Financial-operational data

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Reference no: EM132125277

Financial/operational data

Clinic Monthly average based on 6-month performance

FTE Licensed 4

Visits 320

Procedures 650

Net Revenue $20800

Salary (all staff) $25217

Total expenses (including salaries) $32320

Questions:

1. Average Productivity of the licensed staff as a group using 0.75 as a FTE-equivalency hr.

2. Average Productivity of the licensed staff as a group using 1.15 as a FTE-equivalency hr.

3. Average Net Revenue per visit

4. Net revenue is $20800,

5. Average Salary per visit

6. Average Expenses per visit

7. Convert the chart (extrapolate) to yearly numbers

Reference no: EM132125277

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