Range
High Low Average %
Fees Received 2,252,121 247,096 771,183 100.0%
Salaries – general 159,533 0 60,105 7.8%
Salaries – assistants 169,629 0 56,090 7.3%
Salaries – hygienists 255,811 0 88,006 11.4%
Payroll taxes – staff 51,193 2,684 17,906 2.3%
Staff retirement plans 32,748 0 6,393 0.8%
Employee benefit plans 50,023 0 8,546 1.1%
Staff meetings and parties ll,026 0 1,792 0.2%
Professional supplies 201,479 8,980 55,666 7.2%
Laboratory fees 164,633 4,649 54,674 7.1%
Occupancy expense
Repairs, decorate and service
110,430 3,429 50,400 6.5%
contracts
Depreciation, amortization and
31,567 0 5,185 0.7%
leased equipment 106,893 0 18,724 2.4%
Interest paid 36,341 0 7,923 1.0%
Insurance – business 32,093 765 5,204 0.7%
Telephone 10,943 0 3,946 0.5%
Office and computer expenses 45,904 1,943 13,917 1.6%
Promotion and advertising 80,623 175 13,899 1.8%
Meetings and seminars 14,785 0 3,642 0.4%
Professional, banking and other fees 53,147 3,504 16,860 2.2%
Dues, licenses and subscriptions 6,462 0 2,630 0.3%
Auto and employee travel 20,011 0 1,772 0.2%
Laundry and uniforms 4,611 0 888 0.1%
Covenants, contracts and agreements 32,813 0 5,173 0.7%
Total Expenses Disbursed 1,341,173 132,041 499,341 64.7%
Net Income on an Income Tax Basis 910,948 64,695 271,842 35.3%

*Please read the explanatory notes in the cover letter regarding possible adjustments to the above figures. Prepared By: Kern, DeWenter, Viere, Ltd. Certified Public Accountants Dental Practitioners — High and Low Ranges and Averages for years ending by March 31, 2012


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