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{"sheet":"1-Input Data","index":0,"n_rows":120,"n_cols":4,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"#1 - Dental Associate Analysis - Data Input"]
[]
[null,null,"Formal Practice Name"]
[]
[null,null,"Senior Doctor(s) Name"]
[]
[]
[null,null,"Potential Associate Name"]
[]
[null,null,"Annual Total Practice Production "]
[]
[null,null,"Annual  Productions - All Doctors"]
[]
[null,null,"Collections Rate"]
[]
[null,null,"Estimated Universal Variable Percent"]
[]
[null,null,{"$f":"\"% of Univ. Variables Paid by \"&Doctor1","v":"% of Univ. Variables Paid by 0"}]
[]
[null,null,"Annual Lab Fees - All Doctors"]
[]
[null,null,"Calculated Lab Fee Percent",{"$f":"LabFee","v":0}]
[]
[null,null,{"$f":"\"% of Assoc. Lab Paid by \"&Doctor1","v":"% of Assoc. Lab Paid by 0"}]
[]
[]
[null,null,"New Associate Data"]
[null,null,"New Associate Estimated Daily Production"]
[]
[null,null,"Estimated Normal Daily Hours Worked "]
[null,null,"Standard Treatment Hours per Day for This Practice",0]
[]
[null,null,{"$f":"AssocName&\"'s Estimated Days Worked Per Week\"","v":"0's Estimated Days Worked Per Week"}]
[]
[]
[null,null,"Associate Paid on  (1=Collections, 2=Production)"]
[]
[null,null,"Associate Commission Percentage:"]
[]
[null,null,"Associate Payroll Taxes and Benefits"]
[]
[]
[null,null,"Practice Gross Production Value of a New Patient:"]
[]
[]
[]
[null,null,"Associate Minimum Annual Income Required"]
[]
[null,null,"Daily Associate Income Required",{"$f":"Calcs!Z351","v":0}]
[]
[null,null,"Addl. Front Desk Help"]
[]
[null,null,"  Number of Hours / Day                                                  "]
[]
[null,null,"  Amount Paid / Hour                                                       "]
[]
[null,null,"  Days / Week to Work                                                     "]
[null,null,"  Estimated Gross Monthly Pay",{"$f":"FrontDeskSal","v":0}]
[null,null,{"$f":"\"  % to \"&Doctor1","v":"  % to 0"}]
[]
[null,null,"Associate's Clinical Asst.:"]
[]
[null,null,"  Number of Hours / Day"]
[]
[null,null,"  Amount Paid / Hour"]
[]
[null,null,"  Days / Week to Work"]
[]
[null,null,"  Number of Assistants Needed."]
[null,null,"  Estimated Gross Monthly Pay",{"$f":"AssisSal","v":0}]
[null,null,{"$f":"\"  % to \"&Doctor1","v":"  % to 0"},0]
[]
[]
[null,null,"Annual Expenses:"]
[null,null,null,"Annually Only"]
[null,null,"Expense 1: Malpractice Insurance "]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 2: Additional Operatory(ies)"]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 3: Marketing "]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 4: CE Expense"]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 5: Equipment",0]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 6: Optional Expense A"]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[null,null,"Expense 7: Optional Expense B",0]
[]
[null,null,{"$f":"'2-New Assoc. Analysis'!$E$85","v":"% to 0"},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null," "]

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[]
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[null,{"$f":"Formal_Practice_Name","v":0}]
[]
[null,"#2 - New Associate Analysis - The Wealthy Dentist University ® ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2018-03-23T21:43:40.260"}]
[]
[]
[]
[null,"Assumptions:"]
[null,{"$f":"Potential_Associate_Name&\"'s Estimated Current Daily Production\"","v":"'s Estimated Current Daily Production"},null,null,null,null,null,null,null,{"$f":"AssEstCurrProd","v":0}]
[null,{"$f":"\"Estimated Normal Daily Hours Worked by \"&AssocName","v":"Estimated Normal Daily Hours Worked by 0"},null,null,null,null,null,null,null,{"$f":"AssocHoursDay","v":0}]
[]
[null,"Standard Treatment Hours per Day for the Associate",null,null,null,null,null,null,null,{"$f":"StdTreatHours","v":0}]
[null,{"$f":"AssocName&\"'s Estimated Days Worked per Week\"","v":"0's Estimated Days Worked per Week"},null,null,null,null,null,null,null,{"$f":"AssocDaysWorkedPerWk","v":0}]
[null,{"$f":"AssocName&\"'s Production per Standard Day\"","v":"0's Production per Standard Day"},null,null,null,null,null,null,null,{"$f":"ProdperStandardDay","v":{"$error":"#DIV/0!"}}]
[null,"Practice Collections %:",null,null,null,null,null,null,null,{"$f":"CollectionsPercent","v":0}]
[null,"Estimated Universal Variable Percent",null,null,null,null,null,null,null,{"$f":"CalUnivVarPerCent","v":0}]
[null,"Annual Lab Fees - All Doctors",null,null,null,null,null,null,null,{"$f":"DrsLabFeePct","v":0}]
[null,"Associate Commission %:",null,null,null,null,null,null,null,{"$f":"AssCommPct","v":0}]
[null,"Associate Commission Paid on:  (1=Collections, 2=Production)",null,null,null,null,null,null,null,{"$f":"AssocPaidOn","v":0}]
[]
[null,"Historical Production",null,null,null,null,null,null,null,{"$f":"AssocName","v":0}]
[null,{"$f":"\"Production Required to Sustain \"&AssocName","v":"Production Required to Sustain 0"},null,null,null,null,null,null,null,{"$f":"RequiredProd","v":0}]
[null,"Value of a New Patient:",null,null,null,null,null,null,null,{"$f":"ValueNewPt","v":0}]
[null,"Number of New Patients per Month Required to Sustain Associate ",null,null,null,null,null,null,null,{"$f":"NewPtsNeeded","v":{"$error":"#DIV/0!"}}]
[]
[null,{"$f":"\"Net Profit per Standard Day of Production by \"&AssocName","v":"Net Profit per Standard Day of Production by 0"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit to",null,"Take-Home For"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Doctor1","v":0},null,{"$f":"AssocName","v":0}]
[null,null,"Estimated Current Daily Production",null,null,null,null,null,null,{"$f":"AssEstCurrProd","v":0}]
[null,null,null,null,null,null,null,null,"x",{"$f":"CollectionsPercent","v":0}]
[]
[null,null,"Current Collections per Standard Day",null,null,null,null,null,null,{"$f":"CurCollecPerStdDay","v":0},null,null,null,{"$f":"GrossPay","v":0}]
[]
[null,null,"Associate Commission Percentage:",null,null,null,null,{"$f":"AssocCoomRate","v":0}]
[null,null,null,"Paid on:",null,null,null,{"$f":"CollecProd","v":0},"1 = Collections               2 = Production"]
[null,null,null,{"$f":"\"Gross Commission for \"&AssocName","v":"Gross Commission for 0"},null,null,null,null,null,{"$f":"AssocGrossPay","v":0},null,null,null,{"$f":"-AssocGrossPay","v":0},null,{"$f":"AssocGrossPay","v":0}]
[null,null,null,"Estimated Payroll Taxes & Benefits ",null,null,null,{"$f":"PayrollTaxAssoc","v":0},null,{"$f":"AssocPayrollTaxes","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-AssocPayrollTaxes","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Variable Expenses"]
[]
[null,null,null,"Universal Variable Expenses"]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"SrDocUnivExp","v":0},{"$f":"UnivDrPortion","v":0},{"$f":"-DrUniVar","v":0},null,null,null,{"$f":"DrUniVar","v":0}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"AssocUnivExp","v":1},{"$f":"UnivAssocPortion","v":0},{"$f":"-AssUniVar","v":0},null,null,null,null,null,{"$f":"AssUniVar","v":0}]
[null,null,null,null,null,null,"         "]
[null,null,null,{"$f":"AssocName&\"'s Lab Fees\"","v":"0's Lab Fees"}]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"SrDocLabExp","v":0},{"$f":"AsocLabFees","v":{"$error":"#DIV/0!"}},{"$f":"-DrLabFeesAssoc","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"DrLabFeesAssoc","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"AssocLabExp","v":1},{"$f":"AssocLabCosts","v":{"$error":"#DIV/0!"}},{"$f":"-AssLabFee","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"AssLabFee","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Formal_Practice_Name","v":0}]
[null,{"$f":"\"Practice: \"&Doctor1","v":"Practice: 0"}]
[null,"New Associate Analysis - The Wealthy Dentist University ® ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2018-03-23T21:43:40.260"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit to",null,"Take-Home for"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Doctor1","v":0},null,{"$f":"Potential_Associate_Name","v":0}]
[null,null,"Add'l. Team Cost:",null,null,null,null,null,null,"Monthly",null,"Daily"]
[]
[null,null,null,"Addl. Front Desk Help"]
[null,null,null,{"$f":"FrontDeskDetails","v":"Salary =  Hrs. * $ /hr. *  days/wk.  "},null,null,null,null,null,{"$f":"FrontDeskSal","v":0},null,{"$f":"FrontDeskSalDaily","v":{"$error":"#DIV/0!"}}]
[null,null,null,"  Estimated Payroll Taxes & Benefits",null,null,null,0.1,null,{"$f":"FrontDeskPayrollMo","v":0},null,{"$f":"FrontDeskPayrollDaily","v":{"$error":"#DIV/0!"}}]
[null,null,null,"  Total",null,null,null,null,null,{"$f":"FrontDeslTotMo","v":0},null,{"$f":"AssocFrontDeskCost","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"PercentToSrDr","v":0},null,{"$f":"FrntDeskDrMo","v":0},null,{"$f":"FrntDeskDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrFrntDsk","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"FrntDskPctToAssoc","v":1},null,{"$f":"FrntDeskAssocMo","v":0},null,{"$f":"FrntDeskAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssFrntDsk","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Associate's Clinical Asst.:"]
[null,null,null,{"$f":"\"Salary = \" &'1-Input Data'!D65&\" Hrs. * $\" &'1-Input Data'!D67&\" /hr. * \" &'1-Input Data'!D69&\" days/wk. * \" &'1-Input Data'!D71& \" assistant(s)\"","v":"Salary =  Hrs. * $ /hr. *  days/wk. *  assistant(s)"},null,null,null,null,null,{"$f":"AssisSal","v":0},null,{"$f":"J74/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[null,null,null," Estimated Payroll taxes & benefits",null,null,null,0.1,null,{"$f":"AssisPayrollMo","v":0},null,{"$f":"AssisPayrollDaily","v":{"$error":"#DIV/0!"}}]
[null,null,null,"  Total",null,null,null,null,null,{"$f":"AssisTotMo","v":0},null,{"$f":"AssocAsstCost","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"AssisPctToDr","v":0},null,{"$f":"AssisDrMo","v":0},null,{"$f":"AssisDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrClinAsst","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"AssisPctToAssoc","v":1},null,{"$f":"AssisAssocMo","v":0},null,{"$f":"AssisAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssClinAsst","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Annual Expenses"]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$78","v":"Expense 1: Malpractice Insurance "},null,null,null,null,null,{"$f":"MalPracMo","v":0},null,{"$f":"MalPracDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"MalPracPctToDr","v":0},null,{"$f":"MalPracDrMo","v":0},null,{"$f":"MalPracDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"MalPracPctToAssoc","v":1},null,{"$f":"MalPracAssocMo","v":0},null,{"$f":"AssocMedInsCost","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$82","v":"Expense 2: Additional Operatory(ies)"},null,null,null,null,null,{"$f":"AddlOpMo","v":0},null,{"$f":"AddlOpDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"AddlOpPctToDr","v":0},null,{"$f":"AddlOpDrMo","v":0},null,{"$f":"AddlOpDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp2","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"AddlOpPctToAssoc","v":1},null,{"$f":"AddlOpAssocMo","v":0},null,{"$f":"AddlOpAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp2","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$86","v":"Expense 3: Marketing "},null,null,null,null,null,{"$f":"MktgCostsMo","v":0},null,{"$f":"MktgCostsDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"MktgCostsPctToDr","v":0},null,{"$f":"MktgCostsDrMo","v":0},null,{"$f":"MktgCostsDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp3","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"MktgCostsPctToAssoc","v":1},null,{"$f":"MktgCostsAssocMo","v":0},null,{"$f":"MktgCostsAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp3","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$90","v":"Expense 4: CE Expense"},null,null,null,null,null,{"$f":"CEMo","v":0},null,{"$f":"CEDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"CEPctToDr","v":0},null,{"$f":"CEDrMo","v":0},null,{"$f":"CEDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp4","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"CEPctToAssoc","v":1},null,{"$f":"CEAssocMo","v":0},null,{"$f":"CEAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp4","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$94","v":"Expense 5: Equipment"},null,null,null,null,null,{"$f":"EquipMo","v":0},null,{"$f":"EquipDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"EquipPctToDr","v":0},null,{"$f":"EquipDrMo","v":0},null,{"$f":"EquipDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"EquipPctToAssoc","v":1},null,{"$f":"EquipAssocMo","v":0},null,{"$f":"EquipAssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp5","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$98","v":"Expense 6: Optional Expense A"},null,null,null,null,null,{"$f":"Opt1Mo","v":0},null,{"$f":"Opt1Daily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"Opt1PctToDr","v":0},null,{"$f":"Opt1DrMo","v":0},null,{"$f":"Opt1DrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp6","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"Opt1PctToAssoc","v":1},null,{"$f":"Opt1AssocMo","v":0},null,{"$f":"Opt1AssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp6","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"'1-Input Data'!$C$102","v":"Expense 7: Optional Expense B"},null,null,null,null,null,{"$f":"Opt2Mo","v":0},null,{"$f":"EquipDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"Opt2PctToDr","v":0},null,{"$f":"Opt2DrMo","v":0},null,{"$f":"Opt2DrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"DrExp7","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"Opt2PctToAssoc","v":1},null,{"$f":"Opt2AssocMo","v":0},null,{"$f":"Opt2AssocDaily","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AssExp7","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"Net Profit per Standard Day - before Overhead Allocation",null,null,null,null,null,null,null,null,null,{"$f":"DrNetIncome","v":{"$error":"#DIV/0!"}},null,{"$f":"AssPftDay","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Number of Standard Days per Month",null,null,null,null,null,null,null,null,"x",{"$f":"AssocStandardDaysperMo","v":0},"x",{"$f":"AssocStandardDaysperMo","v":0}]
[]
[null,null,null,"Net Profit per Month - before Overhead Allocation",null,null,null,null,null,null,null,null,null,{"$f":"DrPftMo","v":{"$error":"#DIV/0!"}},null,{"$f":"DrPftDaily","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Contribution after direct expenses per Day",null,null,null,null,null,null,null,null,null,{"$f":"ContribDrDaily","v":{"$error":"#DIV/0!"}},null,{"$f":"ContribAssocDaily","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Contribution after direct expenses per Month",null,null,null,null,null,null,null,null,null,{"$f":"ContribDrMo","v":{"$error":"#DIV/0!"}},null,{"$f":"ContribAssocMo","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Contribution after direct expenses per Year",null,null,null,null,null,null,null,null,null,{"$f":"ContribDrYear","v":{"$error":"#DIV/0!"}},null,{"$f":"ContribAssocYear","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Overhead Contribution"]
[]
[]
[null,null,null,{"$f":"Potential_Associate_Name&\"'s minimum required gross annual income\"","v":"'s minimum required gross annual income"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1-Input Data'!D49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calcs!L193","v":{"$error":"#DIV/0!"}},{"$f":"P127-P131","v":{"$error":"#DIV/0!"}},{"$f":"Calcs!M193","v":{"$error":"#DIV/0!"}}]

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[]
[null,null,null,"# 3 - Associate's Daily Net Take-Home Before Tax"]
[null,null,null,"Assumptions:"]
[null,null,null,"Assoc. Paid on:",null,{"$f":"IF(AssocPaidOn=1,\"Collections\",\"Production\")","v":"Production"}]
[null,null,null,"No. of Days Worked:",null,{"$f":"AssocStandardDaysperMo","v":0},null,null,null,"Collections %",null,{"$f":"CollperCent","v":0},null,null,"Lab Fees  ",{"$f":"DrsLabFeePct","v":0},null,"Team Cost",null,{"$f":"AssClinAsst_FrntDsk","v":{"$error":"#DIV/0!"}},null,"Other Expenses",null,{"$f":"AssocAnnExp","v":{"$error":"#DIV/0!"}}]
[]
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[{"$f":"AssocName&\"'s Days worked Per Week\"","v":"0's Days worked Per Week"},null,null,null,null,null,null,null,null,{"$f":"Dr._Assoc2_s_Days_worked_Per_Week","v":0}]
[{"$f":"AssocName&\"'s Production per Standard Day\"","v":"0's Production per Standard Day"},null,null,null,null,null,null,null,null,{"$f":"J9/J10*J14","v":{"$error":"#DIV/0!"}}]
["Collections percent:",null,null,null,null,null,null,null,null,{"$f":"CollperCent","v":0}]
["Associate commission percentage:",null,null,null,null,null,null,null,null,{"$f":"'1-Input Data'!$D$40","v":0}]
["Associate paid on  (1=Collections, 2=Production)",null,null,null,null,null,null,null,null,{"$f":"Associate_paid_on","v":0}]
[]
["Historical Production",null,null,null,null,null,null,{"$f":"AssocName","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assoc. Addl Expense",null,null,null,{"$f":"AssocAddlCosts","v":0}]
["Month",null,null,"Days","Hours","General","Speclty","Hygiene","Total","Average","Average","    Collections *",null,"New"]
[null,null,null,"Worked","Worked","Dental","Prod","Prod","Prod","Prod","Prod","@",null,"Patients"]
[null,null,null,null,null,"Prod",null,"by Dr",null,"per Day","per Hr",{"$f":"CollperCent","v":0},"Ratio",null,null,null,"Net Contri. On an Assoc New Pt.",null,null,null,{"$f":"NetContribAssocNewPt","v":0}]
["May",87,"(Avg)",{"$f":"I48","v":12.5},{"$f":"D28*StdTreatHours","v":0},{"$f":"I51","v":12844.416666666666},0,0,{"$f":"SUM(F28:H28)","v":12844.416666666666},{"$f":"I28/D28","v":1027.5533333333333},{"$f":"I28/E28","v":{"$error":"#DIV/0!"}},"N/A",null,null,null,null,"Number of new pat. - B/E",null,null,null,{"$f":"NewPtBE","v":0}]
["Jun",null,null,15,0,15856,0,0,15856,1057.0666666666666,{"$error":"#DIV/0!"},{"$f":"I28*CollperCent","v":0},{"$f":"L29/I28","v":0},30]
["Jul",null,null,12,0,11258,0,0,11258,938.16666666666663,{"$error":"#DIV/0!"},0,0,16]
["Aug",null,null,12,0,13602,0,0,13602,1133.5,{"$error":"#DIV/0!"},0,0,21]
["Sep",null,null,14,0,10852,0,0,10852,775.14285714285711,{"$error":"#DIV/0!"},0,0,19]
["Oct",null,null,14,0,18960,0,0,18960,1354.2857142857142,{"$error":"#DIV/0!"},0,0,19]
["Nov",null,null,11,0,9024,0,0,9024,820.36363636363637,{"$error":"#DIV/0!"},0,0,9]
["Dec",null,null,11,0,13551,0,0,13551,1231.909090909091,{"$error":"#DIV/0!"},0,0,14]
["Jan",88,null,14,0,12210,0,0,12210,872.14285714285711,{"$error":"#DIV/0!"},0,0,16]
["Feb",null,null,9,0,9388,0,0,9388,1043.1111111111111,{"$error":"#DIV/0!"},0,0,19]
["Mar",null,null,16,0,14972,0,0,14972,935.75,{"$error":"#DIV/0!"},0,0,24]
["Apr",null,null,10,0,12086,0,0,12086,1208.5999999999999,{"$error":"#DIV/0!"},0,0,17]
["May",null,null,12,0,12374,0,0,12374,1031.1666666666667,{"$error":"#DIV/0!"},0,0,23]
[null,null,null,"________","________","________","________","________","________","________","________","________","________","________",null,null,{"$f":"SrDrVarCosts","v":0}]
["12-mo. total",null,null,{"$f":"SUM(D29:D41)","v":150},0,154133,0,0,154133,"N/A","N/A",{"$f":"SUM(L29:L41)","v":0},{"$f":"L42/SUM(I28:I39)","v":0},{"$f":"SUM(N29:N41)","v":227}]
[null,null,null,"________","________","________","________","________","________","________","________","________","________","________"]
[null,null,null,"________","________","________","________","________","________","________","________","________","________","________"]
[null,"* Individual collection figures not provided.  Collections calculated with 30-day lag time."]
[]
["Historical Averages:",null,null,null,null,null,{"$f":"AssocName","v":0}]
[null,null,null,"# Days Worked per Month:",null,null,null,null,{"$f":"D42/COUNT(D29:D40)","v":12.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48","v":0},0,0,0,0,0]
[null,null,null,"# Hours Worked per Month:",null,null,null,null,{"$f":"E42/COUNT(E29:E40)","v":0}]
[null,null,null,"# Hours Worked per Day:",null,null,null,null,{"$f":"I49/I48","v":0}]
[null,null,null,"Prod. per Month:",null,null,null,null,{"$f":"I42/COUNT(F29:F40)","v":12844.416666666666},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X51","v":0},0,0,0,0,0]
[null,null,null,"Prod. per Day:",null,null,null,null,{"$f":"I42/D42","v":1027.5533333333333}]
[null,null,null,"Prod. per Hour:",null,null,null,null,{"$f":"I42/E42","v":{"$error":"#DIV/0!"}}]
[null,null,null,"New Patients per Month:",null,null,null,null,{"$f":"N42/COUNT(N29:N40)","v":18.916666666666668},null,null,null,null,null,null,null,null,null,{"$f":"I54","v":18.916666666666668},{"$f":"S54","v":18.916666666666668},18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668,18.916666666666668]
[]
[{"$f":"AssocName","v":0},null,null,"is paid a percent of (1=coll, 2=prod)",null,null,null,null,1]
["Value of a new patient:",null,null,null,null,{"$f":"Value_of_a_new_patient","v":0}]
[{"$f":"\"Production required to sustain \"&AssocName","v":"Production required to sustain 0"},null,null,null,null,null,null,{"$f":"J9*J201","v":0}]
["# of new patients per mo. reqd. to sustain associate ",null,null,null,null,null,null,{"$f":"H58/F57","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"\"Net profit per standard day of production by \"&AssocName","v":"Net profit per standard day of production by 0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Profit to",null,"Profit to"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Doctor1","v":0},null,{"$f":"AssocName","v":0}]
[]
[null,"Current Production per Standard Day",null,null,null,null,null,{"$f":"J9","v":0}]
[null,null,null,null,null,null,"x",{"$f":"CollperCent","v":0}]
[]
[null,"Current Collections per Standard Day",null,null,null,null,null,{"$f":"$H$67*$H$68","v":0},null,null,{"$f":"$H$70","v":0}]
[]
[]
[null,"Associate's fee",null,null,null,{"$f":"AssCommPct","v":0}," "]
[null,null,"Paid on:",null,null,null,{"$f":"AssocPaidOn","v":0},"(1=Collections; 2 = Production)"]
[null,null,{"$f":"AssocName","v":0},null,null,null,{"$f":"IF(G74=1,H70*F73,H67*F73)","v":0},null,null,null,{"$f":"-$M$75","v":0},null,{"$f":"G75","v":0}]
[null,null,"Payroll taxes ",null,null,{"$f":"'1-Input Data'!D42","v":0},{"$f":"(G75+AssLabFee+AssFrntDsk+AssClinAsst+AssExp1+AssExp2+AssExp3+AssExp4+AssExp5+AssExp6+AssExp7)*PayrollTaxAssoc","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-G76","v":{"$error":"#DIV/0!"}}]
[]
[null,"Variable expenses"]
[]
[null,null,"Universal variable exp.",null,null,null,null,{"$f":"CalUnivVarPerCent","v":0}]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"PercentUnivPdByDr1","v":0},null,{"$f":"H80*G81","v":0},null,{"$f":"-I81*$H$67","v":0}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G81","v":1},null,{"$f":"H80*G82","v":0},null,null,null,{"$f":"-I82*$H$67","v":0}]
[null,null,null,null,null,"         ",null,null,null,null,null,null,null,null," ",null," "]
[null,null,{"$f":"AssocName&\"'s Lab fees\"","v":"0's Lab fees"},null,null,null,null,{"$f":"LabFees/AnnProd___All_Doctors","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null," ",null," "]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"PercentLabPdByDr1","v":0},null,{"$f":"H84*G85","v":{"$error":"#DIV/0!"}},null,{"$f":"-I85*$H$67","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G85","v":1},null,{"$f":"H84*G86","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I86*$H$67","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[{"$f":"Formal_Practice_Name","v":0}]
[{"$f":"\"Practice: \"&Doctor1","v":"Practice: 0"}]
["New Associate Analysis - MasterPlan Alliance Recomendations",null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2018-03-23T21:43:40.260"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Profit to",null,"Profit to"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Doctor1","v":0},null,{"$f":"AssocName","v":0}]
[]
[null,"Add'l. costs due to Associate:",null,null,null,null,null,"Monthly","Daily"]
[]
[null,null,"Addl. Front Desk Help"]
[null,null,{"$f":"\"Salary = \" &'1-Input Data'!D55&\" Hrs. * $\" &'1-Input Data'!D57&\" /hr. * \" &'1-Input Data'!D59&\" days/wk.  \"","v":"Salary =  Hrs. * $ /hr. *  days/wk.  "},null,null,null,null,{"$f":"'1-Input Data'!D55*'1-Input Data'!D57*'1-Input Data'!D59*4.34","v":0},{"$f":"H103/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[null,null,"  Payroll taxes & benefits",null,null,null,0.1,{"$f":"H111*G104","v":0},{"$f":"I103*G104","v":{"$error":"#DIV/0!"}}]
[null,null,"  Total",null,null,null,null,{"$f":"SUM(H103:H104)","v":0},{"$f":"SUM(I103:I104)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"PercentToSrDr","v":0},{"$f":"H105*G107","v":0},{"$f":"I105*G107","v":{"$error":"#DIV/0!"}},null,{"$f":"-I107","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G107","v":1},{"$f":"H105*G108","v":0},{"$f":"I105*G108","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I108","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Associate's Clinical Asst.:",null,null,null,null,"Monthly","Daily",null,null,null,null,null,null,null,{"$f":"DrPftMo","v":{"$error":"#DIV/0!"}}]
[null,null,{"$f":"\"Salary = \" &'1-Input Data'!D65&\" Hrs. * $\" &'1-Input Data'!D67&\" /hr. * \" &'1-Input Data'!D69&\" days/wk. * \" &'1-Input Data'!D71& \" assistant(s)\"","v":"Salary =  Hrs. * $ /hr. *  days/wk. *  assistant(s)"},null,null,null,null,{"$f":"'1-Input Data'!D65*'1-Input Data'!D67*AssociateClinicalAsst.*Number_of_Asst_needed.*4.34","v":0},{"$f":"H111/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}},null,null,"Team Cost",null,"Team Cost",null,null,12]
[null,null,"  Payroll taxes & benefits",null,null,null,0.1,{"$f":"H111*G112","v":0},{"$f":"I111*G112","v":{"$error":"#DIV/0!"}},null,null,{"$f":"DrFrntDsk+DrClinAsst","v":{"$error":"#DIV/0!"}},null,{"$f":"AssFrntDsk+AssClinAsst","v":{"$error":"#DIV/0!"}}]
[null,null,"  Total",null,null,null,null,{"$f":"SUM(H111:H112)","v":0},{"$f":"SUM(I111:I112)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!$D$73","v":0},{"$f":"H113*G115","v":0},{"$f":"I113*G115","v":{"$error":"#DIV/0!"}},null,{"$f":"-I115","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G115","v":1},{"$f":"H113*G116","v":0},{"$f":"I113*G116","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I116","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 1:",null,{"$f":"'1-Input Data'!$C$78","v":"Expense 1: Malpractice Insurance "},null,null,{"$f":"MalPracInsAnn/12","v":0},{"$f":"H118/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!D80","v":0},{"$f":"H118*G120","v":0},{"$f":"I118*G120","v":{"$error":"#DIV/0!"}},null,{"$f":"-I120","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G120","v":1},{"$f":"H118*G121","v":0},{"$f":"I118*G121","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I121","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 2:",null,{"$f":"'1-Input Data'!$C$82","v":"Expense 2: Additional Operatory(ies)"},null,null,{"$f":"AddlOp/12","v":0},{"$f":"H123/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!D84","v":0},{"$f":"H123*G125","v":0},{"$f":"I123*G125","v":{"$error":"#DIV/0!"}},null,{"$f":"-I125","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G125","v":1},{"$f":"H123*G126","v":0},{"$f":"I123*G126","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I126","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 3:",null,{"$f":"'1-Input Data'!$C$86","v":"Expense 3: Marketing "},null,null,{"$f":"'1-Input Data'!D86/12","v":0},{"$f":"H128/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!D88","v":0},{"$f":"H128*G130","v":0},{"$f":"I128*G130","v":{"$error":"#DIV/0!"}},null,{"$f":"-I130","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G130","v":1},{"$f":"H128*G131","v":0},{"$f":"I128*G131","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I131","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 4:",null,{"$f":"'1-Input Data'!$C$90","v":"Expense 4: CE Expense"},null,null,{"$f":"C.E._Annually/12","v":0},{"$f":"H133/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"PercentToSrDoctor_CE","v":0},{"$f":"H133*G135","v":0},{"$f":"I133*G135","v":{"$error":"#DIV/0!"}},null,{"$f":"-I135","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G135","v":1},{"$f":"H133*G136","v":0},{"$f":"I133*G136","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I136","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 5:",null,{"$f":"'1-Input Data'!$C$94","v":"Expense 5: Equipment"},null,null,{"$f":"'1-Input Data'!$D$94/12","v":0},{"$f":"H138/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!$D$96","v":0},{"$f":"H138*G140","v":0},{"$f":"I138*G140","v":{"$error":"#DIV/0!"}},null,{"$f":"-I140","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G140","v":1},{"$f":"H138*G141","v":0},{"$f":"I138*G141","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I141","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 6:",null,{"$f":"'1-Input Data'!C98","v":"Expense 6: Optional Expense A"},null,null,{"$f":"'1-Input Data'!$D$98/12","v":0},{"$f":"H143/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!$D$100","v":0},{"$f":"H143*G145","v":0},{"$f":"I143*G145","v":{"$error":"#DIV/0!"}},null,{"$f":"-I145","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G145","v":1},{"$f":"H143*G146","v":0},{"$f":"I143*G146","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I146","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Expense 7:",null,{"$f":"'1-Input Data'!C102","v":"Expense 7: Optional Expense B"},null,null,{"$f":"'1-Input Data'!$D$102/12","v":0},{"$f":"H148/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"% to \"&Doctor1","v":"% to 0"},null,null,{"$f":"'1-Input Data'!$D$104","v":0},{"$f":"H148*G150","v":0},{"$f":"I148*G150","v":{"$error":"#DIV/0!"}},null,{"$f":"-I150","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K120:K150)","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"% to \"&AssocName","v":"% to 0"},null,null,{"$f":"1-G150","v":1},{"$f":"H148*G151","v":0},{"$f":"I148*G151","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I151","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M121:M151)","v":{"$error":"#DIV/0!"}}]
[]
[null,"HIDE ROWS",null,null,null,null,null,null,null,"SubTotal",{"$f":"DrExp7+DrExp6+DrExp5+DrExp4+DrExp3+DrExp2+DrExp1+DrClinAsst+DrFrntDsk+DrLabFeesAssoc+DrUniVar","v":{"$error":"#DIV/0!"}},null,{"$f":"AssExp7+AssExp6+AssExp5+AssExp4+AssExp3+AssExp2+AssExp1+AssClinAsst+AssFrntDsk+AssLabFee+AssUniVar","v":{"$error":"#DIV/0!"}}]
[null,"HIDE ROWS",null,null,null,null,null,null,null,"AssocCompTax",{"$f":"K75+PayRlTaxes","v":{"$error":"#DIV/0!"}}]
[null,"HIDE ROWS",null,null,null,null,null,null,null,"ProdAftColl",{"$f":"K70","v":0},"GrossComp",{"$f":"M75","v":0},null,null,null,{"$f":"IF(TrgtAssocProfit=0,0,(TrgtAssocProfit-HygNetProfit)/TrgtAssocProfit)","v":{"$error":"#REF!"}}]
[]
[null,null,"Net Profit per Standard Day - before Overhead Allocation",null,null,null,null,null,null,null,{"$f":"SUM(K153:K155)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M153:M155)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Number of Standard Days per Month",null,null,null,null,null,null,"x",{"$f":"AssocStandardDaysperMo","v":0},"x",{"$f":"AssocStandardDaysperMo","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DrPftMo","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Profit per Month - before Overhead Allocation",null,null,null,null,null,null,null,{"$f":"K157*K159","v":{"$error":"#DIV/0!"}},null,{"$f":"M157*M159","v":{"$error":"#DIV/0!"}},null,null,null,12]
[]
[]
[]
[null,"Overhead Allocated to Cost of Associate:",null,null,null,null,null,"Monthly","Daily"]
[null,null,null,null,null,null,null,null,{"$f":"AssocStandardDaysperMo","v":0}]
[null,null,"Other",null,null,null,null,0,{"$f":"H167/AssocStandardDaysperMo","v":{"$error":"#DIV/0!"}}]
[null,null,"XX"]
[null,null,"  Total",null,null,null,null,{"$f":"SUM(H167:H168)","v":0},{"$f":"SUM(I167:I168)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"% allocated to Associate:",null,null,null,{"$f":"Assoc1AllocTotal","v":0.21910112359550563},{"$f":"H169*G171","v":0},{"$f":"I169*G171","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,{"$f":"\"Paid by \"&Doctor1","v":"Paid by 0"},null,null,1,{"$f":"H171*G173","v":0},{"$f":"I171*G173","v":{"$error":"#DIV/0!"}},null,{"$f":"-I173","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"\"Paid by \"&AssocName","v":"Paid by 0"},null,null,{"$f":"1-G173","v":0},{"$f":"H171*G174","v":0},{"$f":"I171*G174","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"-I174","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Net Profit per Standard Day - after Overhead Allocation",null,null,null,null,null,null,null,{"$f":"K157+K173","v":{"$error":"#DIV/0!"}},null,{"$f":"M157+M174","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Number of Standard Days per Month",null,null,null,null,null,null,"x",{"$f":"AssocStandardDaysperMo","v":0},"x",{"$f":"AssocStandardDaysperMo","v":0}]
[]
[null,null,"Net Profit per Month - after Overhead Allocation",null,null,null,null,null,null,null,{"$f":"K176*K178","v":{"$error":"#DIV/0!"}},null,{"$f":"M176*M178","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,"________",null,"________"]
[]
[]
[null,null,"Contribution after direct expenses per Day",null,null,null,null,null,null,null,{"$f":"$K$157","v":{"$error":"#DIV/0!"}},null,{"$f":"$M$157","v":{"$error":"#DIV/0!"}}]
[null,null,"Contribution after direct expenses per Month",null,null,null,null,null,null,null,{"$f":"$K$161","v":{"$error":"#DIV/0!"}},null,{"$f":"$M$161","v":{"$error":"#DIV/0!"}}]
[null,null,"Contribution after direct expenses per Year",null,null,null,null,null,null,null,{"$f":"K185*12","v":{"$error":"#DIV/0!"}},null,{"$f":"M185*12","v":{"$error":"#DIV/0!"}}]
[null,null,"Overhead Contribution"]
[]
[]
[]
[]
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["Projected Treatment Days per Month",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M193>0,\"Surplus\",\"Shortfall\")","v":{"$error":"#DIV/0!"}},{"$f":"ContribAssocYear-'1-Input Data'!D49","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"Op Hours",null,"Wks per",null,"Treatment",null,"Total",null,"Treat. Space Usage Ratios"]
[null,null,null,"per Week",null,"Month",null,"Hours per",null,"Standard",null,"All","Doctors","Assoc"]
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[null,null,null,"________",null,null,null,null,null,"________",null,"________","________","________"]
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[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AddlCostAssoc","v":{"$error":"#DIV/0!"}}]
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[]
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[null,null,null,null,null,"Variable Expenses ",null,null,null,"Annually",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Universal Costs",{"$f":"Z222*AssocUnivExp*VarCostsPerctUniversal","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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