Table XII.
Yearly estimated budgets for Radiology Center.
| Estimated Budget –Radiology Center | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EUR | Year | |||||||||
| Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 |
| Total Revenues | 154,787 | 194,628 | 198,549 | 202,540 | 206,604 | 210,744 | 214,957 | 219,295 | 223,713 | 228,209 |
| Total costs | (68,587) | (81,862) | (81,549) | (84,032) | (83,877) | (86,352) | (86,049) | (88,849) | (88,524) | (91,708) |
| Consumable price | (20,388) | (27,955) | (28,235) | (28,517) | (28,803) | (29,091) | (29,382) | (29,676) | (29,973) | (30,272) |
| Maintenance and certification costs | (3,200) | (4,596) | (3,277) | (4,739) | (3,407) | (4,972) | (3,602) | (5,313) | (3,883) | (5,796) |
| Other expenses | (15,479) | (19,463) | (19,855) | (20,254) | (20,660) | (21,074) | (21,496) | (21,929) | (22,371) | (22,821) |
| Staff expenses | (22,680) | (22,907) | (23,136) | (23,367) | (23,601) | (23,837) | (24,075) | (24,316) | (24,559) | (24,805) |
| Medical training costs | - | - | - | - | (142) | - | - | - | - | (149) |
| Rent | (6,000) | (6,060) | (6,121) | (6,182) | (6,244) | (6,306) | (6,369) | (6,433) | (6,497) | (6,562) |
| Utilities | (840) | (882) | (926) | (972) | (1,021) | (1,072) | (1,126) | (1,182) | (1,241) | (1,303) |
| EBITDA | 86,201 | 112,766 | 117,000 | 118,508 | 122,727 | 124,392 | 128,907 | 130,446 | 135,189 | 136,501 |
| Depreciation | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) | (22,107) |
| EBIT | 64,094 | 90,659 | 94,893 | 96,401 | 100,620 | 102,285 | 106,800 | 108,339 | 113,082 | 114,394 |
| Corporate tax | (10,255) | (14,505) | (15,183) | (15,424) | (16,099) | (16,366) | (17,088) | (17,334) | (18,093) | (18,303) |
| Net profit | 53,839 | 76,154 | 79,710 | 80,977 | 84,521 | 85,919 | 89,712 | 91,005 | 94,989 | 96,091 |