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Total for fixed costs ? 4 75 Add in inflation: 6 Revenue inflation per year 7 Cost inflation per year: 78 Pro Forma Average Month:

Total for fixed costs ?

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4 75 Add in inflation: 6 Revenue inflation per year 7 Cost inflation per year: 78 Pro Forma Average Month: 79 30 Number of visits 31 32 Net revenue 33 34 Salaries and wages 35 Physicians fees 36 Malpractice insurance 37 Travel and education 38 General insurance 39 Subscriptions 90 Electricity 91 Water 92 Equipment rental 93 Building lease 94 Other operating expenses 95 Total operating expenses 96 97 Net profit (loss) 98 99 Gross margin (%) no 5% 2% 1,350 $70,053 $14,951 $19,873 $3,550 $665 $931 $0 $1,189 $153 $116 $13,801 $8,875 $64,104 $5,949 8.5%

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