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INDEPENDENT
EYECARE PROFESSIONAL BENCHMARK ANALYSIS
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A C&E Vision
Services RewardsPlus Practice Management Service
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Guest Simulation
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We have prepared this
Eyecare Practice financial simulation to enable you to independently analyze
your practice. The basic version has
limited input variables, while the C&E Memebers RewardsPlus version
offers dozens of input criteria to provide greater personalization and
experimentation. All practices are
different and the model results are estimates, but C&E hopes that you
find this benchmark analysis interesting.
Even a simple analysis can provide you additional insights and our
hope to "Put Profit Back Into Your Practice".
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To
start: Simply enter two criteria to
create a simulated practice with similar revenue.
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% of Patients
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( Continue to enter a
different patient count until the model approximates your gross revenue )
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Per Patient Analysis
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========== Per Patient ============
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Gross
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Gross
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Variable
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IEP Benchmark Estimates
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Patients
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Revenue
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Margin
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Staff
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Profit
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Private Patients
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Managed Care & Third party
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Average
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Simulated Profit &
Loss Statement
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YOUR
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SIMULATION
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PRACTICE
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Dollar
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Dollars
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%
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Dollars
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Difference
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$ -
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0.00%
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$ -
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0.00%
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0.00%
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$ -
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0.00%
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Lab Staff & Lab Equip Costs
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$ -
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$ -
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0.00%
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0.00%
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Operating Expenses:
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Wages & Related Costs ( Excluding Lab Staff)
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Staff Wages & P/R
Taxes
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$ 80,000
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0.00%
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Staff Benefit Programs-
Health & Pension
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$ 10,000
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0.00%
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Professional Assoc.
Wages
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$ -
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0.00%
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Professional
Assoc.-Health & Pension
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$ -
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0.00%
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Total Wages &
Related Costs
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0.00%
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Facility Costs ( Rent
& Utilities)
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$ 30,000
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0.00%
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If property owned
Int+Deprec+Prop Tax
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0.00%
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Equip. Lease Costs (Excluding Lab Equip)
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$ 20,000
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0.00%
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If property owned
Int+Deprec+Prop Tax
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0.00%
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General Operating
Expenses
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Marketing &
Advertising Costs
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$ 6,000
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0.00%
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Bank and CreditCard
Charges
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$ 4,000
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0.00%
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Communication Costs
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$ 2,000
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0.00%
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Office & Supply
Costs
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$ 4,000
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0.00%
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Insurance
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$ 7,000
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0.00%
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Repairs / Maintenance
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$ 2,000
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0.00%
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Other professional fees- Accounting
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$ -
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0.00%
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Dues/ Licenses/
Education
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$ 3,000
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0.00%
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Travel &
Entertainment
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$ 2,000
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0.00%
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Misc. Taxes
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$ 500
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0.00%
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Subtotal
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0.00%
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Total Operating Expenses
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0.00%
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Earnings before
Deprec., Interest & Taxes
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0.00%
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Other Costs
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Int. for Working
Capital, Eductn, Aquistn. Debt
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$ -
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$ -
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0.00%
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Depreciation- Not
included elsewhere
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$ -
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$ -
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0.00%
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Subtotal
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0.00%
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Net Income (Excluding
Owner Expenses)
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0.00%
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