CONFIGURATION PAGE

CUSTOMER: TODAY'S DATE: October 20, 2022

ECS BioMedical TYPED DATE:

SALES REP.:
BA NUMBER :
QUOTE #:
Service Mgr:

EQUIPMENT: ====================> <====Main System

DESCRIPTION FECHA CANTIDAD TOTAL

OTHER OPTIONS : SUB-TOTAL $0 $ -

SUB-TOTAL $0 $ -

GRAND TOTAL $0 $ -

Commissions Calculations : % Amount

Salesman
Others (Specify)

Letter of Credit Percent Fee 0.00%

Letter of Credit Amount $ -

Page 1 of 2

MBI FORM 9702 Rev. B Feb/03 Propietary and Confidential Sales Department
 BUSINESS ANALYSIS
CUSTOMER : MHD TODAY'S DATE: October 20, 2022

EQUIPMENT: 0 TYPED DATE: December 30, 1899

SUMMARY

Selling Price $ 20,000.00

C.O.S. $ 13,390.00 (From Page 1- ICTP column)
Other Costs of Sale (1)
Gross Margin======> $ 6,610.00 33.1% GM
I + W (2) $ -
Gross Profit=======> $ 6,610.00 33.1% GP
Mktng & Support (3)
Margin Contribution=> $ 6,610.00 MC 33.1%
NET PROFIT ===========> $ 6,610.00 NP 33.1%
OTHER COSTS OF SALES (1) MARKETING & SUPPORT COSTS (3)
Freight & Insurance Architectural Planning
Crating/Packing Training
Supplies: (Specify) Doctors _____Wks.
Accessories Technicians (1) $ -
Desintallation Cost Marketing Expense
Letter of Credit Fee 0.00% Applications
Excise Tax 2.3% Advance Applications
Rigging to Site Airline Tickets
Federal Express Mail Car Rental/Taxi
Cryogen -NMR Hotel Accomodations
Others: (Specify)

TOTAL $ - TOTAL $ -

SERVICE (2) REMARKS

Commissions Calculations: (From Profit)
Installation Costs
Warranty: Salesman 0.0% $ -
Labor Others 0.0% $ -
Parts Total: $ -
Others (Specify) Commissions Calculations: (From Sale)
FICK %
Salesman #1: $ -
TOTAL $ - Salesman #2: $ -
Total : $ -
FINANCING TERMS
EQUIPMENT
TERM _____________ FIRST PAYMENT OF INTEREST:
Interest Rate: FIRST PAYMENT OF CAP + INT:

MONTHLY QUARTERLY SEMIANNUALLY

FREIGHT & DUTIES
Est. Amount in US$=>
TERM _____________
Rigging to Site :

Shippers Name :

SHIPPING INSTRUCTIONS
OTHER :

D.D.U. AIR FREIGHT

C.I.F. OCEAN FREIGHT

Approved by: Service Mrg : ___________________________ Date: ____________

DELTA
Page 2 of 2

DVM FORM 9703 Rev. A Dec/97 Confidential and Propietary Sales Department
 BA Number List

B.A. Number Designation

Customer

BA Number Creation Date Name Number

15-001 2/11/1998 Centro Imágenes de Cupey 10007
15-002 2/11/1998 Mayagüez X-Ray 10009
15-003 Levittown X-Ray 10011
15-004 5/12/1998 Levittown X-Ray 10011

Page 3
 BA Number List

on

Total Sale
$ 175,000.00
$ 93,670.00
$ 58,750.00
$ 11,800.00

$ 339,220.00

Page 4