ROI Calculator

TOTAL REVENUE:

Enter Revenue:

No of Days / month:&nbsp&nbsp&nbsp&nbsp

No of Procedure / day:

No of Procedure/Month:

Period in Months for which the ROI to be calculated:

No of Patients treated / No of procedures done in the period:

Expected avg revenue per patient / procedure:

Total Revenue:

TOTAL COST:

Enter Cost:


Upfront Cost:

Equip purchase Cost:&nbsp&nbsp&nbsp&nbsp
Tranportation Cost, if not included in purchase Cost:&nbsp&nbsp&nbsp&nbsp
Installation Cost, if not noofprocedureday:&nbsp&nbsp&nbsp&nbsp
Staff Training Cost , if not free:&nbsp&nbsp&nbsp&nbsp
Testing Supplies Cost (Consumables):&nbsp&nbsp&nbsp&nbsp
Any other cost:&nbsp&nbsp&nbsp&nbsp
Total Upfront Cost:

Period in Months for which the ROI to be calculated:

Operational Expenses:

Staff Cost @ 1820000pm — 240000pa :&nbsp&nbsp		&nbsp&nbspStaff Cost for Period:
Maintenance Contract Charges-AMC/CMC @7%:&nbsp&nbsp&nbsp&nbsp		&nbsp&nbspMaintenance Contract Charges – AMC / CMC @ 7%:
Electricity Cost/ Procedure:&nbsp&nbsp&nbsp&nbsp		Electic Cost for period:
Water Cost / Procedure:&nbsp&nbsp&nbsp&nbsp		Water Cost for period:
EMI:&nbsp&nbsp&nbsp&nbsp		EMI Cost for period:
Lease amount / Month:&nbsp&nbsp&nbsp&nbsp		Lease Amount for period:
Rent / month:&nbsp&nbsp&nbsp&nbsp		Rent for period:
Any other Operational cost:&nbsp&nbsp&nbsp&nbsp		Any other cost for period:
Total Operational Expenses:

Net Revenue for the period under consideration

ROI