| FAST 3500 |
| Equipment & Training Price |
|
|
$7,000.00 |
1 Year Warranty |
|
|
$0.00 |
| Years 2-5 Annual Contract |
|
|
$3,000.00 |
| |
|
|
|
| REVENUE |
| Possible Study Type |
CPT |
|
|
| Post Void Residual (PVR) |
? |
40.0 |
|
| Bladder Wall Thickness (BWT) |
? |
10.0 |
|
| |
TOTAL |
50.0 |
|
| |
|
|
|
| System Service / Reliability Factors |
0.0 |
|
|
| Likely Study Type / Month |
|
|
|
| Post Void Residual (PVR) |
|
39.2 |
|
| Bladder Wall Thickness (BWT) |
|
9.8 |
|
| |
TOTAL |
49.0 |
|
| |
|
|
|
| Revenue By Study / Month |
MediCare |
Private |
|
| Post Void Residual (PVR) |
$30.00 |
$30.00 |
$1,176.00 |
| Bladder Wall Thickness (BWT) |
$70.00 |
$70.00 |
$686.00 |
| Monthly Revenue |
|
|
$1,862.00 |
| Gross Revenue / Year |
|
|
$22,344.00 |
| |
|
|
|
| EXPENSES |
| Monthly $ Lease |
|
|
$385.00 |
| Con sum & Admin $ / Study |
|
$5.00 |
$250.00 |
| Tech Fully Loaded $ / Study |
|
$5.00 |
$250.00 |
| Monthly Expense $ |
|
|
$885.00 |
| Yearly Expense $ |
|
|
$10,623.00 |
| Monthly Expense $ |
|
|
$885.00 |
| Tech Fully Loaded / Study |
|
|
|
| NET PROFIT / MONTH |
|
|
$997.00 |
| NET PROFIT / YEAR |
|
|
$11,721.00 |
| BREAK EVEN POINT / MONTH |
|
14.1 |
|
| |
|
|
|
| MONTHLY ROI |
|
|
254% |
| 5 YEAR NET PROFIT |
|
|
$58,605.00 |
| PAYBACK PERIOD (in months) |
|
7 |
|
