Financial Model Sample

Kin Com

 

Patient Caseload

Average # of new patients per week requiring therapeutic exercise                   3

Number of weeks per year                                                                       X  52

Total number of new patients per year                                                      = 156

 

Therapeutic Exercise Revenues Generated

Average # of treatment sessions per week                                                    2

Average # of weeks to complete rehabilitation                                               8

Total number of treatment sessions per patient                                          = 16

 

Total # of treatment sessions per year 156 X 16                                         = 2496

 

Average reimbursement of Kin Com therapy x exercise                                    $25.00

Average co-pay for therapy visit                                                                  $10.00

Total average receivables for therapy unit                                                   = $35.00

 

Total annual Kin Com therapy / exercise 2496 X $35                                        $87,360.00

 

Physical performance testing revenues generated

Average # of Kin Com performance tests per patient                                        2

Average # of new patients per year                                                               156

Total # of Biodex performance tests per year                                               = 312

 

Average Kin Com performance test fee                                                         $30.00

Total annual performance Revenue 312 X $9360                                             = $9,360.00

 

SUMMARY

Annual Kin Com therapy / exercise Revenue                                                $87,360.00

Annual Kin Com Performance test Revenue                                               +    9,360.00

TOTAL ANNUAL KIN COM REVENUE                                                                = $96,720.00