Total annual net income £412,600 (i.e. net of direct costs: gross profit) based on 80,000 admissions as in example above
Wages £192,000 (8 ft equivalents @ £24,000 pa average)
National insurance @10.45% £20,064
Rent £70,000
Rates £12,000
Heat and Light £12,000
Insurance £8,000
Repairs and renewals £20,000
Audit/accountancy £4,000
Telephone £2,000
IT £20,000
Printing and stationery £4,000
Depreciation £6,000
Advertising £6,000
Bank interest £10,000
Total Overheads £386,064
Net Profit (before tax) £26,536