quarters date homecare medical travel gross margin sga for pharmacy pharm rev service rev service sga 30-Jun up 4.6% up 8% down 67.4% 29.70% 20433 6809 6.40% dec 30-Sep up 2.5% up 8.9% down 81.4% 29.60% 20427 7715 5.80% 31-Dec up 3.4% up 2.3% down 85% 29.60% 20644 6295 totl 4337 13249 61504 20819 3.5 6.4 88% 29.63% 17% sga pharm as % of total 18% rev as a % of total rev 82% rev as a % of total rev 83% service sga as a % of total
total rev 74753
total sga 25156
Last year service 8.90% decrease due to less comissions paid to affiliates and bad debt expense decrease of 6.3% in affiliate rev resulted in 8.7% decrease in affiliate comp better collection of ar was result of rest of decrease
corp sga 8.2 mill total 12.20% decrease due to less prof service and legal exp and less insurance (lower premiums)