Biomedical Service or Liscensing Business Model

Biomedical Service or Liscensing Business Model - 250,000...

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Biomedical Technology Service or Liscensing Business Model Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Development Stage Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Revenue Patient Service Revenues $100,000 $200,000 $400,000 $800,000 1,250,000 1,800,000 2500000 3,000,000 3,500,000 4,000,000 5,000,000 Estimated Business Operating Costs Employee Costs (25% of revenue after TAP is reached) $25,000 $50,000 100,000 200,000 312,500 450,000 625,000 750,000 875,000 1,000,000 1,250,000 Office Rent $30,000 $30,000 30,000 60,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Software Upgrades/maintenance 5,000 5,000 10,000 20,000 30,000 30,000 50,000 75,000 75,000 100,000 100,000 Advertising 7,500 15,000 25,000 50,000 75,000 100,000 150,000 200,000 150,000 200,000 250,000 Office Expenses(Tel, copies, gen. supplies, etc) $10,000 20,000 40,000 80,000 100,000 150,000 200,000 250,000 300,000
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Unformatted text preview: 250,000 300,000 Professional consulting fees $10,000 20,000 40,000 80,000 100,000 150,000 200,000 300,000 350,000 400,000 500,000 Insurance $10,000 10,000 10,000 10,000 20,000 30,000 50,000 75,000 75,000 100,000 100,000 Medical supplies $5,000 10,000 20,000 60,000 150,000 200,000 250,000 300,000 350,000 400,000 500,000 Miscellaneous (10% of sum of operating costs) $10,000 16,000 27,500 56,000 86,250 118,000 160,000 202,500 225,000 252,000 307,500 Total Costs 112,750 176,000 302,500 616,000 948,750 1,303,000 1,760,000 2,275,000 2,475,000 2,777,000 3,382,500 Profit-12,500 24,000 98,000 184,000 301,250 497,000 740,000 725,000 1,025,000 1,223,000 1,617,500 Cumulative Cash Flow-2,197,500 -2,173,500-2,075,500-1,891,500-1,590,250-1,093,250-353,000 372,000 1,397,000 2,620,000 4,237,500 MCL TAP BEP...
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