TSXV:RHT.H - Post by User
Comment by
mingzhuon Nov 18, 2022 5:00pm
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Post# 35111751
RE:RE:RE:RE:calculation of revenue of SNF
RE:RE:RE:RE:calculation of revenue of SNF adding hardware revenue
100(reuable)+240( accumulation)=340*214 (of device price)* 133 (SFNs units)=$9,677,989
+ 23,248.620(software) =$33,105,700
That is $33m.for the first year revenue for 113 SNFs
mingzhu wrote: you are righ indeed. Here is new accululative one:
| | | 20% | accumulative |
| month | patients | monthly rate | revenue | in CAD |
| | 20 | 60 | 1200 | |
| | 40 | 60 | 2400 | |
| | 60 | 60 | 3600 | |
| | 80 | 60 | 4800 | |
| | 100 | 60 | 6000 | |
| | 120 | 60 | 7200 | |
| | 140 | 60 | 8400 | |
| | 160 | 60 | 9600 | |
| | 180 | 60 | 10800 | |
| | 200 | 60 | 12000 | |
| | 240 | 60 | 14400 | |
| | 1340 | | 80400 | 108540 |
97.2k+108.54k=205.74k*113 SFNs under contracts=23,248.620 for the first year
That is $23m.
theinvestor22 wrote: Thanks for correcting your calculation. You might want to consider further adjusting it because you've assumed that only the first month's worth of TCM patients will transfer over; whereas, there would be 20 patients per month tranfer over, or on average for the year 120 patients. Or, you could just use 20 x 12 months if you want to calculate a revenue run rate as at the end of year one. (Yes, I know you've multiplied by 12 to get an annual amount, but you've only done so on the first month's worth (20) of patients. I think your going to wind up with a much higher potential revenue figure!
mingzhu wrote: correction: monthly recurring patients 100 *60USD=6k*1.35=$8.1k CAD*
12 months =97.2k
97.2k+21k=99.3k*113 SFNs under contracts=11,220.9k for the first year
mingzhu wrote: assuming 30 days of TCM and 20% TCM patients transfer to other programs with recurring revenue
monthly recurring patients 100 *60USD=6k*1.35=$8.1k CAD
transfered patients 20*65 USD*12 months=15.6k *1.35=21k
8.1k+21k=29k*113 SFNs under contracts=3277k for the first year
Because 20% is accumulative, after 5 years 100 * 65*12 months=.78k*1.35=105.3k+8.1k TCM=113.4k*113 under contracts=12,814k