1 A B C D E F G H 2 Revenue 3 4 5 Physician Assistant Revenue 6 Total Revenue Physician Revenue Avg. Appts. Per Day 15 10 # of Providers 3 2 Days of Operation 235 Avg. Rev. Per Appt. $110.00 Fixed Costs Provider Rev. 235 $93.50 $116,325.00 $439,450.00 $1,602,700.00 7 8 9 Expenses 10 Avg. Salary per Provider # of Providers Salaries Before Taxes Payroll Taxes 11 Physician Salaries $185,000.00 3 $555,000.00 $194,250.00 Expense $749,250.00 12 Physician Assistant Salaries $80,000.00 2 $160,000.00 $48,000.00 $208,000.00 13 Nursing Salary $35,000.00 1 $35,500.00 $10,650.00 $46,150.00 14 Medical Assistant Salaries $21,500.00 2 $43,000.00 $12,900.00 $55,900.00 15 General Operating Costs 16 Fixed costs (rent) $423,720.00 $400,000.00 18 17 Total Expense 19 Total Profit (Loss) $1,883,020.00 $280,320.00 20 21 22 Total Revenue $1,602,700.00 23 Total Expense $1,883,020.00 24 -$280,320.00 25 1 2 Revenue A B C D E F G H 3 4 5 Physician Assistant Revenue 6 Total Revenue 7 Physician Revenue Avg. Appts. Per Day 15 # of Providers 10 3 2 Days of Operation 235 Avg. Rev. Per Appt. $130.00 Fixed Costs Provider Rev. 235 $110.50 $1,374,750.00 $519,350.00 $1,894,100.00 8 9 Expenses 10 Avg. Salary per Provider # of Providers Salaries Before Taxes Payroll Taxes 11 Physician Salaries $185,000.00 3 $555,000.00 $194,250.00 Expense $749,250.00 12 Physician Assistant Salaries $80,000.00 2 $160,000.00 $48,000.00 $208,000.00 13 Nursing Salary $35,000.00 1 $35,500.00 $10,650.00 $46,150.00 14 Medical Assistant Salaries $21,500.00 2 $43,000.00 $12,900.00 $55,900.00 15 General Operating Costs $423,720.00 16 Fixed costs (rent) $400,000.00 17 Total Expense $1,883,020.00 18 19 Total Profit (Loss) $684,920.00 20 21 22 Total Revenue $1,894,100.00 23 Total Expense $1,883,020.00 24 $11,080 25