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1. If you are management, would you consider an additional mark-up on the charges imposed on CT Scan of abdomen and pelvis in order to

1. If you are management, would you consider an additional mark-up on the charges imposed on CT Scan of abdomen and pelvis in order to recover the additional cost incurred from using Breeza over the traditional flavor enhancer in CT Scan procedures? Note that with this additional mark-up, the BEP in units will remain at the same level for both the traditional flavor enhancer and Breeza. Thus, no additional ct scan procedures are required to be performed with Breeza in order to Break-Even.
2. If you are management, will you lease or purchase the MRI Facility? Why or why not. Kindly consider other factors aside from the financial considerations.
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30 Additional Scans (per yr) Needed to Breakeven Under Various Assumptions Variable Variable Revenue Costs per Costs per Fixed Costs per Scan Scan w/o Scan with Breeza Breeza $340,000 $345,000 $350,000 $355,000 $360,000 $350 $100 $105 27 28 28 29 29 $350 $105 $110 28 29 29 30 30 $350 $110 $115 30 31 31 31 $400 $100 $105 19 19 19 20 20 $400 $105 $110 20 20 20 20 21 $400 $110 $115 21 21 21 $450 $100 $105 14 14 14 14 15 $450 $105 $110 14 14 15 15 $450 $110 $115 15 15 15 15 16 $500 $100 $105 11 11 11 11 11 $500 $105 $110 11 11 11 11 $500 $110 $115 11 11 11 12 12 20 21 15 11 30 Additional Scans (per yr) Needed to Breakeven Under Various Assumptions Variable Variable Revenue Costs per Costs per Fixed Costs per Scan Scan w/o Scan with Breeza Breeza $340,000 $345,000 $350,000 $355,000 $360,000 $350 $100 $105 27 28 28 29 29 $350 $105 $110 28 29 29 30 30 $350 $110 $115 30 31 31 31 $400 $100 $105 19 19 19 20 20 $400 $105 $110 20 20 20 20 21 $400 $110 $115 21 21 21 $450 $100 $105 14 14 14 14 15 $450 $105 $110 14 14 15 15 $450 $110 $115 15 15 15 15 16 $500 $100 $105 11 11 11 11 11 $500 $105 $110 11 11 11 11 $500 $110 $115 11 11 11 12 12 20 21 15 11

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