Hi,
i would work your answer backwards to determine what you would need for your go live date.
IE your consideration across the following.
AHT?
Opening hours/days?
Service level requirement?
Some of these will determine how many fte you will need and then you can commence working on the infrastructure and will assist you in your business case.
Jumping straight to business case without looking at the minor detail for such a small centre will be critical to your CAPEX forecast and then ongoing OPEX, let alone whether your considering what your 08 EBITDA could be. |