Dermatology Express LLC - Confidential Year 1 Revenue
Dermatology Express LLC - Confidential Year 1 Revenue
Dermatology Express LLC - Confidential Year 1 Revenue
Clinic Costs
Build-Out 160,000 - - - 160,000
Rent - 22,500 22,500 22,500 67,500
LHI - 2,500 2,500 2,500 7,500
ERM Software 5,000 5,000 5,000 5,000 20,000
Electric 750 750 750 750 3,000
Uniforms 750 750 750 750 3,000
Front Desk Staff 21,140 21,140 29,780 29,780 101,840
DNP 38,750 38,750 65,000 65,000 207,500
Empl Benefits 8,984 8,984 14,217 14,217 46,401
Workmans Comp 6,250 6,250 6,250 6,250 25,000
Insurance 25,000 25,000 25,000 25,000 100,000
Office Supplies 6,250 6,250 6,250 6,250 25,000
Dermatology Supp - 10,642 16,262 23,383 50,287
Total Clinic Costs 272,874 148,515 194,259 201,380 817,028
- - - - -
7,000 - - - 7,000
3,000 3,000 3,000 3,000 12,000
2,500 2,500 2,500 2,500 10,000
63,250 63,250 63,250 63,250 253,000
25,000 25,000 25,000 25,000 100,000
12,500 12,500 12,500 12,500 50,000
132,500 123,000 123,000 123,000 501,500
- - - - -
22,500 22,500 22,500 22,500 90,000
2,500 2,500 2,500 2,500 10,000
5,000 5,000 5,000 5,000 20,000
750 750 750 750 3,000
750 750 750 750 3,000
38,420 38,420 38,420 38,420 153,680
65,000 65,000 65,000 65,000 260,000
15,513 15,513 15,513 15,513 62,052
6,250 6,250 6,250 6,250 25,000
25,000 25,000 25,000 25,000 100,000
6,250 6,250 6,250 6,250 25,000
38,088 39,888 48,036 56,184 182,196
226,021 227,821 235,969 244,117 933,928
Hours/Day 10 10 10 10 10
Hours/Month 220 220 220 220 220
Patients/Hour 0 2 3 4 6
Patients/Day 0 20 30 40 60
Patients/Month 0 440 660 880 1320
Cosmetic Build
10 10 10
220 220 220
6 7 8
60 70 80
1320 1540 1760
- - -
- - -
3,000 3,000 3,000 Rent p/m $ 1,000
2,500 2,500 2,500
DNP
#1 38,750 38,750 38,750 38,750 38,750
#2 26,250 26,250 26,250