Assumptions ·Actual receipts of 60% of billable charges ·50% increase in patient load in 1 year ·Acquire one new school contact per quarter Initial Capital$150,000 ·Owner investment$ 50,000 ·Small Business Loan$100,000 o8% for 10yrs Initial Costs$ 74,529 ·Equipment$ 26,594 ·Supplies$ 10,297 ·Legal Fees$1,000 ·Benefit Stipend$ 14,000 ·Marketing Budget$ 22,638 Operating Capital$ 75,471
