Business Plan And Budget Template Page 39
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50Appendix 4 – Fee Sensitivity Analysis
General Fund
BUDGET 2015
If the Annual Fee is….
$
2,530
$
2,560
$
2,580
$
2,600
$
2,620
$
2,640
$
2,660
$
2,680
$
2,700
$
2,720
Change from 2014…
$
-
$
30
$
50
$
70
$
90
$
110
$
130
$
150
$
170
$
190
Then…..
Revenue
$
27,585,700
$
27,862,300
$
28,046,700
$
28,231,100
$
28,415,500
$
28,599,900
$
28,784,300
$
28,968,700
$
29,153,100
$
29,337,500
Expenses
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
28,421,795
Net income (loss)
(836,095)
(559,495)
(375,095)
(190,695)
(6,295)
178,105
362,505
546,905
731,305
915,705
Effective contingency reserve - end
$
1,717,005
$
2,270,205
$
2,639,005
$
3,007,805
$
3,376,605
$
3,745,405
$
4,114,205
$
4,483,005
$
4,851,805
$
5,220,605
The 2014 fee was $1,960 for the annual practice fee and $570 for the Assurancy levy for a total of $2,530.
Proposed 2015 Business Plan & Budget
Page 39 of 50
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