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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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Start Up Costs Sample Page
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XYZ IMAGING |
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START-UP EXPENSES
ANALYSIS |
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25.0% |
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1-Jun-06 |
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INITIAL OPERATING
EXPENSES |
$ 418,301
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EQUIPMENT |
$ 1,630,000
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CONSTRUCTION |
$ 684,057
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FURNITURE |
$ 19,776
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ACCESSORIES |
$ 11,500
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$ 2,763,635
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NO |
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OPERATING EXPENSES |
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FURNITURE |
UNITS |
$/UNIT |
TOTAL |
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SALARIES |
$ 82,022
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STRAIGHT CHAIRS |
19 |
$100 |
$ 1,900 |
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BENEFITS |
$ 26,656
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STOOL |
2 |
$100 |
$ 200
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MEDICAL DIRECTOR |
$ 3,000
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OFFICE CHAIR |
8 |
$200 |
$ 1,600 |
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MANAGEMENT FEES |
$
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DESK |
2 |
$300 |
$ 600
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READING FEES |
$
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STAFF LOCKERS |
8 |
$80 |
$ 678
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SUPPLIES |
$ 67,324
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PATIENT LOCKERS |
12 |
$80 |
$ 960
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BAD DEBT |
$ 16,245
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TABLE |
1 |
$300 |
$ 300
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EQUIPMENT LEASE |
$ 82,432
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MICROWAVE |
1 |
$300 |
$ 300
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EQUIPMENT MAINTENANCE |
$ 53,438
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COAT HOOKS |
31 |
$3 |
$ 93
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RADIO/CT TUBES |
$ 14,000
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PRINTER TABLE |
5 |
$100 |
$ 500
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SPACE LEASE |
$ 26,323
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OFFICE FILE CABINET |
5 |
$200 |
$ 1,000 |
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NON-INCOME TAX |
$ 6,113
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FILE SHELVING |
18 |
$350 |
$ 6,300 |
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INSURANCE |
$ 2,500
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OFFICE SHELVES |
2 |
$300 |
$ 600
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UTILITIES |
$ 5,758
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WASTE BASKETS |
31 |
$15 |
$ 465
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INDIRECT EXPENSES |
$ 32,491
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LINEN HAMPERS |
6 |
$30 |
$ 180
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TOTAL |
$ 418,301
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WAITING ROOM CHAIRS |
20 |
$150 |
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