Table 4.

Average cost of treatment per client, per treatment month.

Month	Average client % of FTE	Monthly client cost
1	19%	$1,520
2	16%	$1,280
3	14%	$1,120
4	15%	$1,200
5	12%	$960
6	13%	$1,040
7	10%	$800
8	8%	$640
9	6%	$480
Total		$9,040