Financial charges
Tream is happy to provide financial charts for your organization to determine the expected net revenue with the implementation of Tream, it's a simple 3 step process.
Step 1. Using Table A determine how may members you will have in relation the cost of your membership this will give you your gross revenue.
Step 2. Using Table B determine how much you plan to pay your therapist and the number of hours they will be expected to work, this will give you your expenses.
Step 3. Take the number from Table A and minus the number from Table B and this will give you your net revenue.
To help see the example below and please use the space to develop your own numbers
Table A: Revenue: Additional Charge/Member $10, $20, $30 vs. Total Number of Members 100, 125, 150
Revenue
Attention: The internal data of table “4” is corrupted!
Additional charge per Member
Attention: The internal data of table “3” is corrupted!
Revenue includes license fee of 51/member/month ie 510 x 100-($100 lic fee) = $900
Table B: Expenses: Cost Per Hour $25, $30, $35 vs. Number of Hours Per Month 10, 20, 30
Expenses
Attention: The internal data of table “2” is corrupted!
Cost per Hour
Attention: The internal data of table “1” is corrupted!
Table A - Table B = Net Profit
A – Table A (9750) Table B (2400) Net (7350)
