Answer :
Let fee charged from a patient be $100
Let salary to physician be $15000
Clinical staff member be $7000
Let other expenses per month be $1000
Rent | |
Monthly Rent | $12000 |
Annual Rent ($12000*12) | $144000 |
Salaries : | |
Physician salary (4* 15000 * 12) | $720000 |
Clinical staff members (6 * 10000*12) | $720000 |
Administrative staff members (8 * 7000 * 12 | $672000 |
Total | $2112000 |
Number of patients per month | 300 |
Medical supply cost : | |
Monthly cost (2* 3000) | $6000 |
Annual cost ($6000 * 12) | $72000 |
Annual other expenses ($1000 * 12) | 12000 |
Free Charged : | |
Monthly fees (100*3000) | $300000 |
Annual cost ($300000 * 12) | $3600000 |
Static Annual Budget :
Revenue
Free Charged $3600000
Expenditure :
Rent $144000
Salaries $2112000
Medical supply cost $72000
Other expenses $12000 $2340000
Net profit $1260000
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