Associates Imaging, Inc.

	5 Year Proforma Analysis
	Lease vs. Purchase Comparison
	Analysis of Lease vs. Financing
	New vs. Used Comparison
	Variable Cost of Capital
	Staffing Needs
	Benefits
	Projected Salaries
	Professional & Clerical Staff Needed
	Partial Staffing Costs for Shared Employees
	Start up Costs and Cash Needed
	Breakeven by Center & Modality
	Cash Flow Analysis
	Return on Invested Capital
	E.B.D.I.T.A.
	Projected Available Volumes
	Manual Volume Entry
	Tax Liability
	Depreciation - Variable by Situation
	Interest Expense
	Variable Expenses
	Fixed Expenses

Space Needed

Projected Build-out Costs

Variable Space Lease Rates

Insurance

Utilities

Breakdown of Unit of Service (UOS) by:

	Staffing Cost
	Supply Cost
	Space Cost
	Equipment Cost

Furniture Needed & Cost

Reimbursements by Payor Class - Variable by Situation

Film, Contrast, and Other Supplies

Supplies by Modality

Projected Balance Sheet

Validates Quantity of Each Modality

Service Costs

X-Ray Tube Costs

Manufacturer vs. 3rd Party Service

Variable Competition Assumptions

Variable Managed Care Levels

Associates Imaging's Projection Plus, is an integral part of our cycle of care in assisting our customers with every aspect of purchasing medical imaging equipment: from the earliest decision process, to equipment selection, space utilization and build-out, financing, and teleradiology. Associates is committed to working with you at every step of the way and delivering the highest quality products and services in the industry.

We have posted a sample scenario for you to see the power of this program. We can customize the program to fit your situation and also test many 'possible' situations that can effect your success and profitability in the medical imaging business. Please click on the navigation buttons below and take a look. We have put them in a natural order for the many outputs for you to consider.

Please contact us today to learn more about this program and how it can assist you with the decisions that lie ahead.