Some Dudes’ ClinicSome Dudes’ Clinic

Justin LonghurstJustin LonghurstJason NeilsonJason Neilson

Angela D. PerkinsAngela D. Perkins

Facility DesignFacility Design

Capital Items Capital Items Physical TherapyPhysical Therapy

(1) $

1,6

95

(5)

$1,1

36.9

5(1

) $2,8

95

(1) $

1,5

54

Capital Items Capital Items Physical TherapyPhysical Therapy

(1) $

400

(1) $

725

(1) $

748.9

5(1

) $413.9

5

Capital Items Capital Items Physical TherapyPhysical Therapy

(1)

$21

83.3

6

(1)$

72

6.1

9

(1) $

4725

Capital Items Capital Items PhysicianPhysician

(2) $

2498

(1)

$16

91.9

0

(1) $

675.9

5

Capital Items Capital Items PhysicianPhysician

(3) $

239.9

7

(2)

$14

59.9

8

(10) $

1,9

00

(1) $

669.9

7

Non-expendableNon-expendable Items Items Physical TherapyPhysical Therapy

(4) $

380

(1) $

35

(3) $

29.9

9

(1) $

48.3

9

Non-expendableNon-expendable Items Items Physical TherapyPhysical Therapy

(3) $

209.9

7

(2) $

142.9

8

(40) $

40

(12 &

100)

$93

Non-expendableNon-expendable Items Items Physical TherapyPhysical Therapy

(2) $

42.0

8

(3) $

39.4

4

(1) $

14.9

5

(1) $

64.9

5

Non-expendableNon-expendable Items Items Physical TherapyPhysical Therapy

(2) $

39.2

5

(1) $

99.9

5

(3) $

41.8

5

(1) $

39.9

5

Non-expendableNon-expendable Items Items Physician Physician

(1) $

6.7

8

(2) $

118

(3) $

161.8

5

(1) $

74.9

5

Non-expendableNon-expendable Items Items Physician Physician

(1) $

489.9

5

(1) $

140.9

5

(1) $

9.9

0

expendableexpendable Items Items Physician Physician

(20) $

156

(20) $

179

(850)

$90

.90

expendableexpendable Items Items Physical TherapyPhysical Therapy

(2) $

151.5

8

(2) $

90.3

8

(3) $

41.8

5

(2) $

101.9

0

expendableexpendable Items Items Physical TherapyPhysical Therapy

$14

1.7

5

Office supplies includingOffice supplies including– Cross-cut paper shredderCross-cut paper shredder– File FoldersFile Folders– Copy PaperCopy Paper– Random suppliesRandom supplies

$491.95$491.95

(1) $

34.9

0

Sam

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Purch

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Sam

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      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 Description Item Number Company Price/Item Quanity Total Item Price  

  Wedge Bolster 110-7915 Henrey Schein $69.99 3 $209.97  

  Oakworks P3 Pt Positioning Platform 765-0674 Henrey Schein $71.49 2 $142.98  

  Footstool 100-4441 Henrey Schein $29.99 3 $89.97  

  Footstool w/ Hand Rail 766-0390 Henrey Schein $48.39 1 $48.39  

  100 Pillow Cases 508-3902 Henrey Schein $33.00 1 $33.00  

  Model E2 Hydrocolator 566-4195 Henrey Schein $726.19 1 $726.19  

  Ice Series Cube Ice Maker 926-2583 Henrey Schein $2,183.39 1 $2,183.39  

  Eye Test Wall Chart 100-4836 Henrey Schein $6.78 1 $6.78  

  First Aide Kit 555-0597 Henrey Schein $34.90 1 $34.90  

  Heavy Duty Ice Bags 134-8882 Henrey Schein $75.79 2 $151.58  

  Flexi-Wrap 134-7266 Henrey Schein $45.19 2 $90.38  

  Exercise Balls 34in 484-8632 Henrey Schein $23.39 1 $23.39  

  Exercise Balls 3in 484-8444 Henrey Schein $18.69 1 $18.69  

  Sports Cords red 690-0008 Henrey Schein $6.49 1 $6.49  

  Sports Cord green 690-0009 Henrey Schein $6.89 1 $6.89  

  Sports Cord blue 690-0010 Henrey Schein $7.19 1 $7.19  

  Handles  808-1021 Henrey Schein $6.29 3 $18.87  

               

            Total  

            $3,799.05  

               

               

AdditionalAdditional ExpensesExpenses

Salaries

Position Hourly Wages Monthly First 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

AdditionalAdditional ExpensesExpenses

PostagePostage– This is a new facility so This is a new facility so

we are going to try to we are going to try to go paperless, however go paperless, however we might have to send we might have to send out 100 letters a month out 100 letters a month to patients and other to patients and other physiciansphysicians Cost to our facility: Cost to our facility:

$150$150

UniformsUniforms– The three hourly The three hourly

employees will were employees will were scrubs, our facility will scrubs, our facility will purchase 3 of the 5 purchase 3 of the 5 scrubs to be worn scrubs to be worn weekly. weekly. Printed Tops: $21Printed Tops: $21 Bottoms: $12Bottoms: $12 Cost to our facility: Cost to our facility:

$297$297

AdditionalAdditional ExpensesExpenses

Phone/internetPhone/internet– Comcast has deal right Comcast has deal right

now for small business now for small business for high speed internet, for high speed internet, phone and TV for $99 a phone and TV for $99 a month month

Cost to our facility: Cost to our facility: $317.79$317.79

Insurance Insurance – Liability for a physical Liability for a physical

therapist and physician therapist and physician

1 million dollars per claim1 million dollars per claim 2 million dollars total on what 2 million dollars total on what

our facility could claim our facility could claim together together

– BuildingBuilding 10 thousand for accidents at 10 thousand for accidents at

our facilityour facility If accident exceeds 10 If accident exceeds 10

thousand, money will come thousand, money will come from our million dollar fundfrom our million dollar fund

– Cost to our facility: $625 Cost to our facility: $625

Billing SoftwareBilling Software– Medisoft Medisoft

Cost to our facility: Cost to our facility: $995$995

Advertisement Advertisement – In a small town word of In a small town word of

mouth will be the most mouth will be the most important from a important from a communication/advertisemcommunication/advertisement. However, for the ent. However, for the month before we will spend month before we will spend $300 on advertisement, $300 on advertisement, along with the first month along with the first month afterwards. Then $200 for afterwards. Then $200 for the second month, and the second month, and $100 a month afterwards$100 a month afterwards Cost to our facility: Cost to our facility:

$900$900

Grand Total for the Grand Total for the first three months: first three months:

$79360.11$79360.11

That is That is $5639.89$5639.89 under for unexpected under for unexpected

complicationscomplications