Annual Business Plan Worksheet
Dr. Sample
$350,000 /yr
Net Compensation
+
$700,000 /yr
Annual Overhead
=
$1,050,000
Net Collections
/yr /yr
$1,050,000 /yr
Net Collections
x
1%
/yr
=
$10,500
Collection Shortfall %
Annual Collection Shortfall
$1,050,000 /yr
Net Collections
+
$10,500
/yr
=
$1,060,500
/yr
Annual Collection Shortfall
Annual Net Production
$1,060,500 /yr
Annual Net Production
+
$100,000 /yr
Estimated Production Adjustments
=
$1,160,500
/yr
Annual Gross Production
$1,160,500 /yr
Annual Gross Production
÷
175
days/yr
=
$6,631
/day /day
Total Days Worked/Year
Gross Production Objective
$6,631
/day -
$5,487
/day
=
$1,144
Current Difference
Gross Production Objective
Current Daily Average
Katherine Eitel and Associates, Inc.
26-Jan-04