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Pro Forma Income Statement (YEAR 1) <br />Revenues* <br />ztEal <br />Expenses ** <br />Z�,55,0 t <br />I. Start Up Costs <br />Large Equipment <br />6,900 <br />Office Equipment <br />480 <br />Books <br />386 <br />IDEA License <br />630 <br />START UP COSTS TOTAL <br />$8,396 <br />11. Annual Operating Expenses <br />100 <br />A. Personnel <br />$50,860 <br />Labor <br />33,876 <br />Personnel Total <br />Z�,55,0 t <br />B. Miscellaneous Operating Exp <br />Lab Fees <br />23,664 <br />Pharmaceuticals <br />17,451 <br />Supplies <br />3,985 <br />Training <br />500 <br />HealthLink Contract <br />5,160 <br />Equipment Maintenance <br />100 <br />MISC. OPERATING TOTAL <br />$50,860 <br />START UP TOTAL $8,396 <br />ANNUAL OPERATING TOTAL $84,736 <br />2 <br />6-1 . r� i{r ti.. may. ncorr�e r1 ar <br />Notes <br />* Appendix A <br />** Appendix B <br />