Been reading todays update and thought i play with a few numbers.
30 management plans + 20 more by end of january.
20 allied health plans = a further 8 by the end of january
The average billable proceedure for the 50 clinics for the month is 34 at $71.40 each.
OK the roll out has been going to plan, say it continues throughout 07 by dec we will have 120 clinics.
Working on the present ave/mth of 34 new proceedures we arrive at 34X120X12 at = 48960 new tests/year at $71.80 each a total of $3,505,000 conservatively.
Follow up proceedures 2 per year at $46.80 each amounting to another 97920 tests = $4,580,000 approx.
Add 50% follow up second year tests =$2,290,000.
So $3,505,000 + $4,580,000 + $2,290,000 adding up to
$10,375,000 for the year.what a christmas 2007 will be.
This is only the intelliheart componant in victoria.
Add in heath checks for 45-49`rs at $71.40 each. and dietician & excersize physiologists at $92.00 a throw and it starts to look very rosy.
Any comments for or against welcome.
Regards Madprof.
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