Ann: Lease Secured for Psychedelic Clinic, page-62

Hi Fractional
So digging further into these back of envelope figures we can conclude the following;
2 by 8hrs sessions 8hrs (break nights) totals 16hrs.
12 90min sessions 8hrs break night totals. 16hrs.

*Total cost of fees for the rate of service USD$15,000
*Gross income for a 16hr day $ 7,500
*Weekly gross income per room 5 days totals $37,500
*Total PA Gross income for 50 weeks

( 2 weeks Xmas break ). $1,875,000
*Most clinics/GP surgeries operate
6 days/wk Total PA Gross income $2,250,000
*Now as you mentioned 10 rooms say
6-7 operational at any given time totals. $15,750,000
*Allow 40% cashflow into the company. $6,300,000net

Peter mentions swift implementation

Roughly 3-4 clinics operational
by Xmas 2024. USD $25,2000,000 net

The business model shows 7 clinics
for this first stage globally:
Melbourne by 2, Sydney, Brisbane,
Gold Coast, Perth, Adalaide.
*Total of 7 clinics by say 2026 USD$44,100,000 net


Bear in mind that you quoted
the fee estimate in USD.
*Currently AUS -0.68cts. AUS$64,853,000net


Yes the mind boggles but one needs to keep in mind the many issues that could arise from running a medical enterprise due to low patient uptake through to civil claims.(fingers crossed) as the above figure are assuming all 7 clinics are operational 6 days a week utilising 7 rooms for 16hr/day.
Also whether the fee needs to scaled back or increased. Link to Sydney Morning Herald showing Australian Psychedelic Therapy Fees to tip $25,000.
Thoughts on patients uptake taking into consideration the substantial contribution for these therapies.

https://www.google.com/url?sa=t&source=web&rct=j&url=https://amp.smh.com.au/politics/federal/it-s-going-to-be-for-people-with-money-psychedelic-treatments-tipped-to-cost-at-least-25-000-at-first-20230313-p5crpd.html&ved=2ahUKEwjo4dDrhOD-AhXlh1YBHVRWBGEQFnoECAoQAQ&usg=AOvVaw2sLYgiBF8-aREc8V7VSLZN

Good Luck @Fractional great informative posts.