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 Contact Information Bill J. Turner 2529
Central Avenue
St.
Petersburg, FL 33713
866-821-1818
727-327-1933 FAX
Bill@associatesimaging.com Preston E. Poulter 2991 Winterthur Close Kennesaw, GA 30144 678-354-7885 678-302-7135
FAX Preston@associatesimaging.com
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Sample Breakeven by Specialty
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XYZ IMAGING |
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Anywhere, USA |
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Jun-06 |
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BREAK-EVEN ANALYSIS BY
SPECIALTY |
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RADIO/FLUORO |
4 SLICE CT |
MRI 1.5T |
ULTRASOUND |
MAMMOGRAPHY |
NO NUCLEAR MEDICINE |
TOTAL |
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PROCEDURE VOLUME |
10,530 |
2,156 |
1,106 |
3,850 |
3,172 |
- |
20,814 |
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NET REVENUE |
$ 454,763 |
$ 731,918 |
$ 897,331 |
$ 364,576 |
$150,687 |
$ - |
$2,599,274 |
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NET REVENUE/PROCEDURE |
$ 43.2 |
$ 339.5 |
$ 811.6 |
$ 94.7 |
$ 47.5 |
$ - |
$ 124.9 |
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VARIABLE COST |
$ 153,435 |
$ 246,946 |
$ 302,756 |
$ 123,006 |
$ 50,841 |
$ - |
$ 876,985 |
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VARIABLE COST/PROCEDURE |
$ 14.6 |
$ 114.6 |
$ 273.8 |
$ 32.0 |
$ 16.0 |
$ - |
$ 42.1 |
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FIXED COST |
$ 212,118 |
$ 341,393 |
$ 418,548 |
$ 170,052 |
$ 70,286 |
$ - |
$1,212,397 |
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FIXED COST/PROCEDURE |
$ 20.1 |
$ 158.4 |
$ 378.6 |
$ 44.2 |
$ 22.2 |
$ - |
$ 58.3 |
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BREAKEVEN/YEAR |
7,413 |
1,518 |
778 |
2,710 |
2,233 |
- |
14,652 |
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BREAKEVEN/DAY |
29.07 |
5.95 |
3.05 |
10.63 |
8.76 |
- |
57.46 |
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PROJECTED VOLUME/ DAY |
41.29 |
8.45 |
4.34 |
15.10 |
12.44 |
- |
81.62 |
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VARIANCE TO
BREAK-EVEN |
12 |
2.50 |
1.28 |
4.47 |
3.68 |
- |
24.16 |
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