| 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
Doctor, Are You Getting A Raise This Year?
Understandably, your staff people want bigger pay checks every year. But if your expenses have been rising faster than your revenues, you are between a rock and a hard place.
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