Examples would include dollars from the sale of old equipment, or sales of film to an external source. Other Deductions - The percent of charity care and bad debt can be obtained from your Finance department. Charity care is a deduction against projected net revenues.
Bad debt is an operating expense.
This is the rate at which you increase your standard charges each year and will impact gross revenue increases. However, if you ve previously indicated your reimbursement inflation as increasing, this could offset any increases your standard charge increase might net your department. This is an assumption of how much it will cost to maintain your equipment, expressed as a percentage of the total cost. To estimate this, go back to Step 2, and determine your cost as a percentage of this. Determining the number of fixed employees required to support this project will help to calculate fixed costs, apart from equipment.