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Market Size
Market Size
Lifestyle
P&L Statement
Market Size:
Number of Households:
Practice Mix:
PCT of Cases
Mkt Share
Number of animals (Calc)
Total
Unmet
Dogs
Dogs
Cats
Cats
Birds
Birds
Horses
Horses
Percent seeing veterinarian
Goal
Avg
Visits per Year
Goal
Avg
Dogs
Dogs
Cats
54%
Cats
0.7
Birds
12%
Birds
0.1
Horses
56%
Horses
0.7
Average Transaction Cost (ATC):
Goal
Avg
Dogs
168
Cats
$
141
Birds
$
132
Horses
$
395
Revenue by Pets:
Goal
Dogs
Cats
Birds
Horses
Total Practice Revenue:
Lifestyle:
Number of doctors
Number of Nonveterinary Staff
Number of days worked per week
Number of hours worked per day
Number of vacation days
Number of Visits per Doctor
Year
Day
Hour
Dogs
Cats
Birds
Horses
Total
Doctor Salaries
Nonveterinary Staff Salaries
Profit and Loss Statement
Average*
Planned
PCT of Rev
USD
PCT of Rev
Planned
Revenue
Lab Expenses
Imaging expense
Pharmacy expense
Veterinary salaries
Management compensation
Nonveterinary staff
Employee benefits expenses
Professional fees
Advertising
Communications
Depreciation
Amortication
Interest
Facility rent
Total expenses
Net Income
* Based in part on AAHA Financial and Productivity Pulsepoints,2019
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