CD Calculator - Galileos ROI.xls

| Basic | Advanced | ROI |

Rev 1.1

Galileos Implant ROI Calculator

Date

Doctor or Practice Name

Prepared By

Galileos Implant Case Acceptance

Number of implant cases presented each month

Number of implant cases accepted each month

Current case acceptance ratio for implant cases

Projected case acceptance ratio with Galileos

Additional implant cases accepted each month

Average value of an implant case

Incremental revenues from additional case acceptance

Less: variable expenses on increased revenues

Incremental cashflow from additional case acceptance

Galileos Practice Scan Expenses & Revenues

Cost savings on referred out imaging

CT Scans

Pans

Current number of implant cases

Current number of scans being referred out

Practice cost for referred out scans

Enter $0 if the patient pays directly for imaging when referred out to a third party.

Practice cashflow saving by scanning in-house

Revenues generated by in-house imaging

CT Scans

Pans

Projected number of implant cases

Projected number of in-house scans

Practice fee for in-house scans*

Enter $0 if the fees for scans are included in the average case value entered previously.

Increased revenues by scanning in-house

Less: variable expenses on increased revenues

Incremental cashflow by scanning in-house

Galileos Basic Factors Summary

Incremental cashflow from additional case acceptance

Incremental cashflow from cost savings on referred out scans

Incremental cashflow from revenues on in-house scans

Projected incremental cashflow per month from basic Galileos factors

			© CEREC Doctors					Rev 1.0
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Date			Doctor or Practice Name				Prepared By


Galileos ROI Summary

Incremental Cashflow per Month
	Basic Galileos Factors
	Advanced Galileos Factors
	Total benefits per month
	Ramp up benefits over the first year? (Y/N)

Acquisition Costs per Month
	Galileos acquisition cost
	Lease Rate
	Number of months (max 60)
	Payment per month

Additional First Year Costs						per month

Section 179 Benefits

Galileos ROI Summary
Mth		Cost	Benefit	Cumulative	Total Cumulative ROI
1
2					Year 1 Total Benefits
3					+ Section 179
4
5
6					Year 2 Total Benefits
7					Year 3 Total Benefits
8					Year 4 Total Benefits
9					Year 5 Total Benefits
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