CONFIDENTIAL SALES Sales
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12
2011
2012
2013
Shared Room
0
0
0
0
0
0
0
0
0
0
0
0
0
24
24
Private Room
3
3
3
3
3
3
3
3
3
3
3
3
36
36
36
ADLs Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Incontinence Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dementia Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transportation
15
15
15
15
15
15
15
15
15
15
15
15
180
300
300
1
0
0
1
0
0
0
0
0
0
0
0
2
2
0
Shared Room
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
Private Room
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
ADLs Care
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Incontinence Care
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
Dementia Care
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
Transportation
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
Unit sales (units):
Pre-Admission Fee Unit prices ($):
Pre-Admission Fee Total sales ($): Shared Room
0
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
Private Room
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
144,000
144,000
144,000
ADLs Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Incontinence Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dementia Care
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transportation
300
300
300
300
300
300
300
300
300
300
300
300
3,600
6,000
6,000
Pre-Admission Fee
2,000
0
0
2,000
0
0
0
0
0
0
0
0
4,000
4,000
0
14,300
12,300
12,300
14,300
12,300
12,300
12,300
12,300
12,300
12,300
12,300
12,300
151,600
238,000
234,000
Shared Room
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Private Room
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADLs Care
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Incontinence Care
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total sales ($) Unit cost ($):
36 | P a g e