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11-ESCRS Prac Dev Overhead Calculator

VIEWS: 7 PAGES: 2

									                 Overhead Calculator

Calculate your annual overhead expenses

Instructions:
Fill in the yellow cells with information about your practice.
Be consistent. Please choose data from a one-year period.
Your overhead rate will automatically appear in the bottom right cell, along with benchmark data.

                                                             INCOME
Annual Collections or Annual Revenue:

                                                    OPERATING EXPENSES
Category                                                             Your Practice
                                                                          (€)
Total support staff cost (wage + benefits)
Information services (IT, billing system, telephone system, etc.)
Medical and surgical supply                                                                         0.00 €
Building and occupancy                                                                              0.00 €
Furniture and equipment                                                                             0.00 €
Administrative supplies and services (postage, forms, etc.)                                         0.00 €
Professional liability insurance (malpractice insurance)                                            0.00 €
Other insurance premiums (for your practice)                                                        0.00 €
Outside professional fees (accountant, lawyer, consultant)                                          0.00 €
Promotion and marketing (from Marketing budget)                                                     0.00 €
Clinical laboratory                                                                                 0.00 €
Radiology/imaging                                                                                   0.00 €
Other ancillary services                                                                            0.00 €
Miscellaneous operating cost                                                                        0.00 €
Total Operating Cost / Overhead Cost                                                                0.00 €


                                                                                                         Your Overhead Rate

                                                                                                       Industry Benchmarks:
                                                                                                         GPs
                                                                                                       Specialists
                                                                                                       Surgeons
          Practice
       (% of Revenue)
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 Your Overhead Rate

Industry Benchmarks:
  GPs - 45% to 55%
Specialists - 40% to 50%
Surgeons - 30% to 40%

								
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