Monthly Averages
Jan/Feb 06
# of visits 1,350
Gross Revenue $58,114
Allowance Percentage 5.60%
Net Revenue 54860
Salaries and wages 13,542
Physician fees 18,000
Malpractice insurance 3,215
Travel and education 602
General insurance 843
Subscriptions 0
Electricity 1,077
Water 139
Equipment Rental 105
Building lease 12,500
Other operating expense 8,038
Total operating expenses 58,061

Net profit (loss) 3173

Gross margin (%) -5.80%
whats the projected CY 2006 values