50/GYN visit Pages

$50/month

DEA

Professional Fees, re. NP

Postage

1,650

Disposal of Infectious Waste

$300/month

Tele Long Distance

$50/month

Cellular Telephone

$75/month

Physician Coverage

18,000

$1,500/month

Malpractice Insurance

8,500

Property Insurance

Total

$102,550.00

Total Expenses (IUD exempt)

$329,660.00

IUD Placement

38,500

$350 per IUD inserted

Total Expenses

$368,160.00

Income

GYN

462,500

Colposcopy

38,500

IUD Placement

22,000

Benefits are projected to be 23% of staff salaries. Overtime for the LPN and Receptionist is projected to be 5% of total pay prior to benefits. The billing clerk will not work overtime and the NP is exempt.
Summary

In accordance with the request of the Chief Executive Officer that the project expenses be reduced by 10%, the volume and revenue projections have been assessed. To this end, adjustments will be made to marketing and advertising, and to staff hourly salaries, of which can be reduced by shortening hourly shifts, still meeting the 1.0 FTE rate at 37.5 hours per week.