Return on Investment Analysis

NeoGraft Automated FUE Hair Restoration System Utilizing Per Diem Contracted Technicians
System Price
######
Assumed Tax Rate:
35%
Section 179 Potential Tax Savings:######
Assumed Cost After Section 179 ######
Graft #
2000

Average Male Patient Hair Transplant Fee

Male Patients Per Month
Gross Monthly Revenue

Price PG >>>>>>>>>>> Revenue

$8
>>>>>>>>>>> $16,000

1
$16,000

2
$32,000

3
$48,000

4
$64,000

5
$80,000

6
$96,000

$1,911

$1,911

$1,911

$1,911

$1,911

$1,911

$100

$200

$300

$400

$500

$600

$8,000

$12,000

$16,000

$20,000

$24,000

$0

$0

$0

$0

$0

$0

$9,989
$119,864

$21,889
$262,664

$33,789
$405,464

$45,689
$548,264

$57,589
$691,064

$69,489
$833,864

$23,800
$285,600
3.7

$35,700
$428,400
2.5

$47,600
$571,200
1.9

$59,500
$714,000
1.5

$71,400
$856,800
1.2

[(2,000 grafts x $7 = $14,000)] x 2 patients

Monthly System Payment

Total Supplies Per Case

$100

Cost of Contracted Tehnician ($1.50 to $2.50 per Graft) $4,000

This example of 2000 GraftsCost of Tech: $2

Service Warranty Cost

Monthly Net Revenue Leasing
Annual Net Revenue Leasing

*Calculations do not include your 179 Tax Benefits

Monthly Net Revenue Purchase

Annual Net Revenue Purchase
Num. of Months to Recover Investment

$11,900
$142,800
7.5

*Calculations do not include your 179 Tax Benefits