Progressive Care Inc (RXMD)

[Spider Web]

BAD NUMBERS COMING


TO ACHIEVE $22M FY-REVS
NOV AND DEC EACH NEEDS
Units: 28,485 / 25 W-Days = 1139
Rev: 28,485 X $90.77 = $2,585,387
Est DME+Service Rev = $10,710
TOTAL REVENUE = $2,596,097


BUT NOV OR DEC SHOULD HAVE
AT LEAST HIT THEIR PROJECTION
Units: 25,000 / 25 W-Days = 1000
Rev: 25,000 X $96.00 = $2,400,000
Est DME+Service Rev = $100,000
TOTAL REVENUE = $2,500,000


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TO JUST MAINTAIN A FLAT YEAR
NOV AND DEC EACH NEEDS THIS
Units: 20,631 / 25 W-Days = 825
Rev: 20,631 X $93.00 = $1,918,639
Est DME+Service Rev = $10,710
TOTAL REVENUE = $1,929,349

AVERAGING BELOW 825 WOULD
SHOW CONTINUED CONTRACTION
COMPARED TO PREVIOUS GROWTH

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2016 - LAST YEAR NOVEMBER WAS
Units: 18,500 / 25 W-Days = 740
Rev: 18,500 X $91.35 = $1,690,000
Est DME+Service Rev = $10,000
TOTAL REVENUE = $1,700,000


2017 - MY NOVEMBER GUESS IS
Units: 19,000 / 25 W-Days = 760
Rev: 19,000 X $92.10 = $1,750,000
Est DME+Service Rev = $10,000
TOTAL REVENUE = $1,760,000


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