UVMFLOWNET Archives

April 1999

UVMFLOWNET@LIST.UVM.EDU

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Subject:
From:
MARK LAWSON <[log in to unmask]>
Reply To:
UVM Flownet <[log in to unmask]>
Date:
Fri, 23 Apr 1999 16:14:48 EDT
Content-Type:
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I ask independent sonographers if these numbers make sense?
Wayne


>>                             Year 1 Year 2  Year 3   Year 4  Year 5
>>Revenue
>> #of exams (2/day)  520     546      573       601      631
>>Ave fee/scan 150     150      150      150      150
>>ANNUAL REVENUE78,000  81,900 85,950 90,150  94,650
>>
>>Expense
>>Lease pymts          12,962  12,962  12,962 12,962  12,962
>>Maintenance                 0     5500     5500    5500    5500
>>Bad debt                   780       819      859      901      946
>>Supplies ($1/scan)     520       546      573      601       631
>>ANNUAL EXPENSE 14,262 19,827   19,894 19,964 20,039
>>
>>Income
>>Income before tax   63,738  62,073   66,056 70,186  74,611
>>Corp. tax                22,308  21,725   23,119 24,565  26,113
>>NET INCOME          41,430  40,348  42,937  45,621  48,498

>>Wayne H. Persutte, B.S., R.D.M.S.
>>Assistant Professor   Department of Obstetrics and Gynecology

Yo.... The numbers look right to me, of course I just multiplied the cost
(150) x the number of studies (520) to see if the gross was right.... the
rest is somewhat negotiable... like in our lab patients pay up front so
we don't have much bad dept save the occasional rubber check ;-)    but
remember fellow colleagues we are talking numbers that start with 2 scans
per day !!!!!!     That means you could be making 41K per year and out on
the golf course by 9am every day of the year!!!    41K after takes and
done work by 9.... sounds great to me

Mark the Lawson

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