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
