Progressive Care Inc (RXMD)

[Spider Web]

O C T O B E R

--- WILL BE ---

T E R R I B L E


TO REACH $22M FY REVS
OCT+NOV+DEC EACH NEEDS
Units: 24,935 / 25 W-Days = 997
Rev: 24,935 X $93 = $2,318,955
Est DME Service Rev = $7,500
TOTAL REVENUE = $2,326,455


TO MAINTAIN A FLAT YEAR
OCT+NOV+DEC EACH NEEDS
Units: 19,843 / 25 W-Days = 794
Rev: 19,843 X $93 = $1,845,399
Est DME Service Rev = $7,500
TOTAL REVENUE = $1,852,899


AVERAGING BELOW 794 WOULD
SHOW CONTINUED CONTRACTION
COMPARED TO PREVIOUS GROWTH


WHAT OCT WILL PROBABLY GET
C - O - N - T - R - A - C - T - I - O - N
Units: 17,500 / 25 W-Days = 700
Rev: 17,500 X $93 = $1,627,500
Est DME Service Rev = $7,500
TOTAL REVENUE = $1,635,000


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