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Some Dudes Clinic Justin Longhurst Jason Neilson Angela D. Perkins.

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Presentation on theme: "Some Dudes Clinic Justin Longhurst Jason Neilson Angela D. Perkins."— Presentation transcript:

1 Some Dudes Clinic Justin Longhurst Jason Neilson Angela D. Perkins

2 Facility Design

3 Capital Items Physical Therapy (1) $1,695(5) $1,136.95 (1) $2,895(1) $1,554

4 Capital Items Physical Therapy (1) $400 (1) $725 (1) $748.95 (1) $413.95

5 Capital Items Physical Therapy (1) $2183.36 (1)$726.19 (1) $4725

6 Capital Items Physician (2) $2498(1) $1691.90 (1) $675.95

7 Capital Items Physician (3) $239.97 (2) $1459.98 (10) $1,900(1) $669.97

8 Non-expendable Items Physical Therapy (4) $380 (1) $35 (3) $29.99 (1) $48.39

9 Non-expendable Items Physical Therapy (3) $209.97(2) $142.98 (40) $40 (12 & 100) $93

10 Non-expendable Items Physical Therapy (2) $42.08(3) $39.44 (1) $14.95 (1) $64.95

11 Non-expendable Items Physical Therapy (2) $39.25(1) $99.95 (3) $41.85 (1) $39.95

12 Non-expendable Items Physician (1) $6.78 (2) $118 (3) $161.85 (1) $74.95

13 Non-expendable Items Physician (1) $489.95 (1) $140.95 (1) $9.90

14 expendable Items Physician (20) $156 (20) $179 (850) $90.90

15 expendable Items Physical Therapy (2) $151.58(2) $90.38 (3) $41.85 (2) $101.90

16 expendable Items Physical Therapy $141.75 Office supplies including Office supplies including –Cross-cut paper shredder –File Folders –Copy Paper –Random supplies $491.95 (1) $34.90

17 Sample Purchase Order Purchase Order Some Dude's Clinic PO#: 12398847332 Order Date Account #: 56689-983 Approved By: Jason Neilsen 13-Nov-09 To: Ship To: Henrey Schein 135 Duryea Road Melville, NY 11747 Some Dude's Clinic 300 S. Burrville Rd Burrville, UT 84729 Phone: 1-631-843-5534 Phone: 1-435-877-1234 Bill To: Shipping Address Item DescriptionItem NumberCompanyPrice/ItemQuanityTotal Item Price Wedge Bolster110-7915 Henrey Schein $69.993$209.97 Oakworks P3 Pt Positioning Platform765-0674 Henrey Schein $71.492$142.98 Footstool100-4441 Henrey Schein $29.993$89.97 Footstool w/ Hand Rail766-0390 Henrey Schein $48.391 100 Pillow Cases508-3902 Henrey Schein $33.001 Model E2 Hydrocolator566-4195 Henrey Schein $726.191 Ice Series Cube Ice Maker926-2583 Henrey Schein $2,183.391 Eye Test Wall Chart100-4836Henrey Schein$6.781 First Aide Kit555-0597Henrey Schein$34.901 Heavy Duty Ice Bags134-8882Henrey Schein$75.792$151.58 Flexi-Wrap134-7266Henrey Schein$45.192$90.38 Exercise Balls 34in484-8632Henrey Schein$23.391 Exercise Balls 3in484-8444Henrey Schein$18.691 Sports Cords red690-0008Henrey Schein$6.491 Sports Cord green690-0009Henrey Schein$6.891 Sports Cord blue690-0010Henrey Schein$7.191 Handles808-1021Henrey Schein$6.293$18.87 Total $3,799.05

18 Additional Expenses Salaries PositionHourly WagesMonthlyFirst 3 Months Secretary$10$1,600$4,800 Medical Assistant$12$1,890$5,670 PT Aide$8$1,280$3,840 Physician$7,150$21,450 Physical Therapist$4,466$13,400

19 Additional Expenses Postage Postage –This is a new facility so we are going to try to go paperless, however we might have to send out 100 letters a month to patients and other physicians Cost to our facility: $150 Uniforms Uniforms –The three hourly employees will were scrubs, our facility will purchase 3 of the 5 scrubs to be worn weekly. Printed Tops: $21 Bottoms: $12 Cost to our facility: $297

20 Additional Expenses Phone/internet Phone/internet –Comcast has deal right now for small business for high speed internet, phone and TV for $99 a month Cost to our facility: $317.79 Insurance Insurance –Liability for a physical therapist and physician 1 million dollars per claim 2 million dollars total on what our facility could claim together –Building 10 thousand for accidents at our facility If accident exceeds 10 thousand, money will come from our million dollar fund –Cost to our facility: $625

21 Billing Software Billing Software –Medisoft Cost to our facility: $995 Advertisement Advertisement –In a small town word of mouth will be the most important from a communication/advertisem ent. However, for the month before we will spend $300 on advertisement, along with the first month afterwards. Then $200 for the second month, and $100 a month afterwards Cost to our facility: $900

22 Grand Total for the first three months: $79360.11 That is $5639.89 under for unexpected complications


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