Overhead Statistics              wisedentist.com Home

Dr. Horace B. Anderson (June 2004)

Data Entered for the Period September 2003 - June 2004

  2003       2004              
  Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
                         
Gross Production 74,556 68,021 70,850 65,421 75,501 81,402 80,997 83,668 82,251 85,456 0 0
Acceptable Overhead 44,734 40,813 42,510 39,253 45,301 48,841 48,598 50,201 49,351 51,274 0 0
Optimum Overhead 37,278 34,011 35,425 32,711 37,751 40,701 40,499 41,834 41,126 42,728 0 0
Overhead 43,425 44,525 44,525 44,525 45,010 45,010 45,010 47,756 60,987 64,333 0 0
vs. Acceptable Overhead 1,309 (3,712) (2,015) (5,272) 291 3,831 3,588 2,445 (11,636) (13,059) 0 0
% too high 3% -9% -5% -13% 1% 8% 7% 5% -24% -25% 0% 0%
vs Acceptable Overhead (6,147) (10,515) (9,100) (11,815) (7,260) (4,309) (4,512) (5,922) (19,862) (21,605) 0 0
% too high -14% -26% -21% -30% -16% -9% -9% -12% -40% -42% 0% 0%

For those members who fax in their monthly profit and loss reports for input under Standard+ and Premium Memberships there will be further charts for overhead category monitoring of vital categories such as salaries, facilities, dental supplies, discretionary expenses, lab fees, etc.  These will be compared to nationally accepted ranges and limits. 

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