I am working on a cost analysis and this is a completely fictional company but it needs to make sense in the end. Background: I have a cosmetic surgery practice and I am proposing to add on a mental health counseling center to help patients post operatively. I have come up with statistics but I'm not sure how to make the outcome realistic and make sense numerically so that I can implement. The project needs to seem viable to me as it is generating enough revenue to cover the cost. Here is my data and figures:

Average fees charged from Health Counselling Patients $250 an hr

For Cosmetic Surgery Practice

• Salary of Surgeon $2,51,650
• Nurse Practitioner (NP) $ 1,11,680
• Registered Nurses (RN)$75,330
• Support Staff Employees (3) $ 25,000

For Cosmetic Surgery Practice

• 1 Psychiatrist $217,100
• Staffing Agency and $2500
• marketing firm $2500
• RNs ,NP and office staff (Since the counseling center will share the same RNs, NP and office staff as cosmetic surgery office hence, we are ignoring this cost as it is not a relevant cost here to evaluate this project)
• The present value based on the cost- benefit analysis total costs over the 5-year span is estimated at $? that is using the discount rate of 11%
• The benefit revenue is calculated based on the charged collected from each patient based on the projected average patient influx.
• The average patient daily census for an urgent care is about 10-15 patients a day . Cosmetic Surgery practice is estimating 20 patients a day, 5 days of the week with a weekly average of 490 patients treated at $250 per consultation visit and procedures rage from $2000-$8000. At least procedures are done in one day.
• Procedures are done 4 times a week and consultation visits done once a week, on Wednesdays The first year of operation is estimated at $?
• After final calculations, the net benefits is calculated by subtracting the present value of the total benefits by the present value of total costs, this number is estimated to $6,501,486.95

Basic cost of utilities is projected in increase over the next 5 years due to increase use and annual normal increases.

The overall cost of utilities will increase especially in the 4th and 5th year as the possibility of more staff and usage is set to increase.

Estimated that the around 10% of the annual revenue is based on the cosmetic surgery financial outline.

This is what I want my end result to be: Based on the calculated positive net benefit, it's concluded that this mental health counseling center will produce viable income and makes economic sense.

Please help. Math isn't my strong suit.