Table 3.

Life. Cycle costing for a Gamma knife machine in India over 10 years with a medium case load (1200 patients/year) and high case load (1500 patients/year).

Head	USD/year	Cost over 10 Years
Revenue @1500 patients/year	15,000,000	$15 million
Revenue @ 1200 patients/year	10,000,000	$12 million
Capital Expenditure (GK machine)	30,000,000	$ 3 million
Other Expenditure (see table y)	385,000	$7.45 million
Source reloading	1,000,000	$1 million
Net revenue @1500 patients/year		3.55 million
Net revenue @ 1200 patients/year		0.55 million