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<br />.~. <br /> <br />~ <br /> <br />e <br /> <br />e <br /> <br /> <br />COST-PRO-FORMA <br />FOR <br />NON-PROFIT AMBULANCE SERVICE <br /> <br />Revenue Estimate: <br /> <br />Average 50 emergency runs per <br />month @ $65.00 x 12 months = <br />$39,000 at estimated 35% col- <br />lection rate <br /> <br />Creation/Operational/Capital Expense Estimates <br /> <br />Legal <br />Fee(s) for creation of corporation <br /> <br />Personnel <br />Salary & benefits <br /> <br />General Manager <br /> <br />20,000 <br /> <br />Five (5) EMT's 48 <br />hrs per week x 4.3 <br />weeks per mo. x 12 <br />mos. per yr @ 4.00 <br />per hr. <br /> <br />49,536 <br /> <br />Two (2) EMT's 48 <br />hrs per week.x 4.3 <br />weeks per mo. x 12 <br />mos. per yr @ 4.00 <br />per hr. <br /> <br />9,907 <br /> <br />288 stand-by hrs <br />per week x 4.3 weeks <br />per mo. x 12 mos. <br />per yr @ 1.50 per hr. <br /> <br />22,291 <br /> <br />Sub-total salaries 101,734 <br /> <br />FICA '6.85% of 101,734 6,969 <br />Worker's compensation <br />.13 x 101,734 13,225 <br />Unemployment compen- <br />sation .027 x <br />101,734 2,747 <br /> <br />Sub-total benefits 22,941 <br /> <br />Total personnel cost <br /> <br />...-.... <br />-- . <br /> <br />c. <br /> <br />13,650 <br /> <br />750 <br /> <br />124,675 <br />