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1 <br /> 1 11 <br /> Maternity Care Coordinator <br /> Revenue and Expense Analysis <br /> REVENUE (Annualized) <br /> We anticipate a total caseload of approximately 60 clients for the year with about 40 at <br /> any given time. Projections of services are: <br /> 5 Initial contacts/month @ $92.97 each = $ 464.85 <br /> 35 Subsequent contacts/month @ $47.02 each — 1645.70 <br /> 10 Home visits/month @ $50.75 each = 507.50 <br /> 10 Counseling/month @ $33.25 each — 332.50 <br /> Total $2950.55/month x 12 months = $35,406 <br /> EXPENSES <br /> $28,584 salary projected at Grade 67 Step 3B <br /> 7,400 fringe benefits <br /> $35,984 Total salary and fringe <br /> 296MCC.doc/am/adm/bOcc <br />