SmartGrafts Proforma

SmartGrafts Proforma - Year9 Revenue OpeartingCosts Year10...

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Year 9 Year 10 Year 11 Year 12 Revenue Revenue Revenue Revenue Opearting Costs Office / Research Workspace 30,000 30,000 30,000 30,000 Research Operating Costs 0 0 0 0 Research Supplies 0 0 0 0 Employee Wages 3,500,000 3,500,000 3,500,000 3,500,000 Office Expenses 40,000 40,000 40,000 40,000 Advertising 50,000 50,000 50,000 50,000 Transportation Costs 500,000 500,000 500,000 500,000 Total Operating Costs 4,120,000 4,120,000 4,120,000 4,120,000 Miscellaneous (10% of O.C) 412,000 412,000 412,000 412,000 Total Expenditures 4,532,000 4,532,000 4,532,000 4,532,000 Patient Service Revenue 30,000,000 75,000,000 105,000,000 135,000,000 Profit / Loss 25,468,000 70,468,000 100,468,000 130,468,000 Cumulative Cash Flow 21,469,550 91,937,550 192,405,550 322,873,550 BEP
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Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Revenue Revenue Revenue Revenue Revenue Revenue Revenue 30,000 30,000 30,000 30,000 30,000 30,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
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SmartGrafts Proforma - Year9 Revenue OpeartingCosts Year10...

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