dialysis construction management

Taylor Management Associates, LLC
615.223.8950

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Profit Calculator:
Figure Your Losses From Poor Scheduling

If your dialysis unit project takes more than 9 months, you're losing money no matter how well you meet the budget. You can easily calculate how much you're losing if your project goes over schedule--for any reason at all.

For EVERY MONTH your dialysis unit IS NOT OPERATIONAL because of poor planning and project management, you are losing:

LOST PROFITS PER MONTH

	Commercial Mix
Number of Stations	10%	20%	30%	40%
12	$26,042	$ 52,083	$105,208	$158,333
18	$39,063	$ 78,125	$157,813	$237,500
24	$52,083	$104,167	$210,417	$316,667
30	$65,104	$130,208	$263,021	$395,833

Example:
If your project finishes at the average timeline from the surveys it will take you 12 months longer than it should have. If you were building a 24-station unit with a 20% commercial mix, your lost profit per month would be $104,167. Assuming you met the budget but not the schedule, your lost profit would be:

$104,167 $/month X 12 months = $1,250,004 in lost profits

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