Current Volumes

Current Volumes (CALCULATED)

Total annual screenings

Total annual screenings

New patients

Repeat patients

Percentage of screenings from new patients

These numbers will be hard coded and hidden. Not editable or visibible to customers)

Percentage of screenings that lead to diagnostic mammograms

Total annual diagnostics

Percentage of screenings that lead to diagnostic breast ultrasounds

Total annual diagnostic breast ultrasounds

Percentage of screenings that lead to diagnostic breast MRIs

Total annual diagnostic breast MRIs

Percentage of screenings that lead to biopsies

Total annual biopsies

TOTAL ANNUAL MAMMOGRAPHY

Potential ROI

No outreach

ACT

Screenings by new patients

Total TAM

Growth factor (ie fuzz factor)

Percentage of TAM that repeats every year

Avg scr reimbursement (global)

Scr vol by repeat patients

Avg scr technical revenue

Total annual screenings

Total screening revenue

Total screening technical revenue

WR price per scr exam for repeat patients

Total WR charges

Total screening technical revenue, net of WR charges

ROI (Screening alone)

ROIx (Screening alone)

ROI (months) (Screening alone)

Avg diagnostic reimbursement

Total annual diagnostics

Avg diagnostic technical revenue

Total diagnostics revenue

Total diagnostics technical revenue

ROI (Diagnostics)

Avg diagnostic breast ultrasound reimbursement

Total breast ultrasounds

Avg diagnostic breast ultrasound technical revenue

Total diagnostic breast ultrasound revenue

Total diagnostic breast ultrasound technical revenue

ROI (Diagnostic Breast Ultrasound)

Avg diagnostic breast MRI reimbursement

Total annual breast MRIs

Avg diagnostic breast MRI technical revenue

Total diagnostic breast MRI revenue

Total diagnostic breast MRI technical revenue

ROI (Diagnostic Breast MRI)

Avg biopsy reimbursement

Total annual biopsies

Avg biopsy technical revenue

Total biopsy revenue

Total biopsy technical revenue

ROI (Biopsies)

Total ROI

Total ROIx

Total ROI (months)