Your Dental Practice
Annual Profit and Loss
For the 12 Months Ended December 31, 2002
Revenue
	Doctor Services				996,606		62%
	Specialist Services				149,937		9%
	Hygiene Services				452,280		28%
			Total Revenue		1,598,824
Clinical Expenses
	Back Office Wages & Benefits				647,111		40%
	Clinical Supplies				76,117		5%
	Lab Fees				143,894		9%
			Total Clinical Expenses		867,121		54%
	Clinical Margin				731,702		46%
Operating Expenses
	General & Administration
		Front Office Wages & Benefits			101,563		6%
		Office Supplies			34,870		2%
		Other G&A			52,423		3%
			Total G & A		188,856		12%
	Marketing				78,791		5%
	Facility & Equipment				76,984		5%
			Total Operating Expenses		344,631		22%
	Operating Margin				387,071		24%
		Interest Expense			55,001
		Depr & Amort Expense			6,993
			Net Income		325,077		20%