Real world example ( considering 15 machines calculation )

1. Total Machines in Pool:

MRI Machines (5) + CT Scan Machines (5) + Ultrasound Machines (5) = 15

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2. Total Monthly Scans:

Each machine performs 750 scans/month. 750 scans/machine × 15 machines = 11,250 scans/month

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3. Monthly Revenue:

• MRI Machines: 5 × 750 × 70 = 262,500

• CT Scan Machines: 5 × 750 × 60 = 225,000

• Ultrasound Machines: 5 × 750 × 30 = 112,500

Total Monthly Revenue: 262,500 + 225,000 + 112,500 = 600,000

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4. AMC Costs:

• MRI Machines: 5 × 4,166.67 = 20,833.35

• CT Scan Machines: 5 × 2,916.67 = 14,583.35

• Ultrasound Machines: 5 × 416.67 = 2,083.35

Total AMC Costs: 20,833.35 + 14,583.35 + 2,083.35 = 37,500

5. Operational Costs (as percentages of revenue): • Referral Commission: 600,000 × 30% = 180,000 • Marketing & Sales: 600,000 × 10% = 60,000 • Staff Salaries: 600,000 × 10% = 60,000 • Software & Electric Opex: 600,000 × 10% = 60,000 • Consumables: 600,000 × 5% = 30,000 • Total Operational Costs: 180,000 + 60,000 + 60,000 + 60,000 + 30,000 = 390,000.

6. Total Costs (Including AMC): • 390,000 + 37,500 = 427,500.

7. Monthly Net Profit: • Total Revenue − Total Costs • 600,000 − 427,500 = 172,500.

8. Monthly Yield (%): (Net Profit / Revenue) × 100 (172,500 / 600,000) × 100 = 28.75%.

9. Annual Revenue: 600,000 × 12 = 7,200,000.

1. Annual Costs:

427, 500 × 12 = 5, 130, 000.

11.Annual Net Profit:

172, 500 × 12 = 2, 070, 000.

11.Annual Yield (%):

Net Profit Revenue × 100 2,070,000 7,200,000 100 = 28.75%.

Tabular Representation (With Calculations)