Figure 1 Revenue using reference laboratory

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Figure 1 Revenue using reference laboratory

Cost Number of Tests Total
Reference Laboratory
Charge to patients
Revenue
Figure 2 Revenue using array machine

Dollars Number of Test Technician Cost Total
In house test cost
Charge to Patients
Net
Figure 3 Annual net contributions over 5 years

Year 1 Year 2 Year 3 Year 4 Year 5
Cost
Revenue
Annual Contribution
Annual Revenue
Total

Figure 4 Opportunity Costs

Day Week Year 5 Years
Revenue using Reference Lab
Revenue using Array Machine
Difference

Figure 5 – Cost analysis assuming half of the patients have Medicare coverage

Cost Tests per year Net
Non-Medicare patients
Medicare patients
Reagents
Technician
Cost of Machine
Total

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