| System: 3D QCT PRO |
| Purchase Information |
| Acquisition Method: |
Up-front Purchase |
| System Cost: |
$24,500 |
| Annual Payment: |
N/A |
| Interest Rate: |
N/A |
| Term (years): |
N/A |
| Siting Cost: |
$0 |
| Total System Cost |
$24,500 |
| |
| Annual Recurring Cost |
|
| Annual Site Rent: |
N/A |
| Annual Maintenance Cost: |
$250 |
| Warranty Period (years): |
1 |
| Annual Personnel Cost: |
$0 |
| Annual Insurance Cost: |
$0 |
| Total Recurring Annual Cost |
 During Warranty: |
$0 |
| After Warranty: |
$250 |
|
|
| Per-Patient Revenue |
|
| Incremental Procedure Cost: |
$10 |
| Procedure Reimbursement: |
$140 |
| Collection Rate: |
90% |
| Avg Per-Procedure Revenue: |
$116 |
|
|
| Per-Patient Revenue |
|
| Patients Per Week: |
8 |
| Patients Per Year: |
416 |
| Gross Annual Revenue: |
$52,416 |
|
|
| Projected Annual Profit |
|
| Year 1: |
$23,756 |
| Year 2: |
$48,006 |
| Year 3: |
$48,006 |
|
|
| Projected Cumulative Profit |
| Year 1: |
$23,756 |
| Year 2: |
$71,762 |
| Year 3: |
$119,768 |
|
|
| Projected Breakeven Patient Referral Rate |
| |
Patients/Week |
| Year 1: |
4.1 |
| Year 2: |
0 |
| Year 3: |
0 |
|
 |
| System: DXA (Mid-Range) |
| Purchase Information |
| Acquisition Method: |
Up-front Purchase |
| System Cost: |
$90,000 |
| Annual Payment: |
N/A |
| Interest Rate: |
N/A |
| Term (years): |
N/A |
| Siting Cost: |
$6,000 |
| Total System Cost |
$96,000 |
| |
| Annual Recurring Cost |
|
| Annual Site Rent: |
$28,000 |
| Annual Maintenance Cost: |
$5004 |
| Warranty Period (years): |
1 |
| Annual Personnel Cost: |
$25,992 |
| Annual Insurance Cost: |
$9,000 |
| Total Recurring Annual Cost |
| During Warranty: |
$63,792 |
| After Warranty: |
$68,796 |
|
|
| Per-Patient Revenue |
|
| Incremental Procedure Cost: |
$20 |
| Procedure Reimbursement: |
$140 |
| Collection Rate: |
90% |
| Avg Per-Procedure Revenue: |
$106 |
|
|
| Per-Patient Revenue |
|
| Patients Per Week: |
8 |
| Patients Per Year: |
416 |
| Gross Annual Revenue: |
$52,416 |
|
|
| Projected Annual Profit |
|
| Year 1: |
-$115,696 |
| Year 2: |
-$24,700 |
| Year 3: |
-$24,700 |
|
|
| Projected Cumulative Profit |
| Year 1: |
-$115,696 |
| Year 2: |
-$140,396 |
| Year 3: |
-$165,096 |
|
|
| Projected Breakeven Patient Referral Rate |
| |
Patients/Week |
| Year 1: |
29 |
| Year 2: |
12.5 |
| Year 3: |
12.5 |
|