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Customized Profit and ROI Analysis
Prepared for: Four Eyes Optical

Analysis of Purchasing AIT Premium Package    
             
Eyewear Cost Savings for In-House Edging        
1 Total Monthly Lab Bill =   $10,000.00    
2 Total Monthly Savings(30% of Lab Bill)     $3,000.00
             
Increased Profit Patient Walk-Ins          
3 Average Profit - Frame & Lenses   $200.00    
4 Patients Gained Monthly   5    
5 Increased Monthly Profit       $1,000.00
             
Increased Profit From Dilling with AIT Premium Package    
6 Additional Profit From Drilling Per Job $40.00    
7 Patients Gained Monthly   10    
8 Increased Monthly Profit       $400.00
             
9 Monthly Lab Savings         $3,000.00
               
10 Monthly Profit         $4,400.00
Cost Of Edger            
             
11 Premium Package Total Cost   $43,500.00    
12 Monthly Equipment Lease 5year lease with $1.00 buy out $1,017.00
               
Note: There are significant tax benefits when capital equipment is financed. 
  Your AIT Sales Consultant can help you explore these options  
to calculate your true purchase cost after taxes.    
Return on Investment            
             
13 Total Monthly Lab Savings  (line 2)     $3,000.00
14 Total Monthly Profit (Line 10)       $4,400.00
15 Monthly Equipment Lease       $1,017.00
16 Monthly Profit (subtract lease cost from monthly Profit)   $3,383.00
               
             
             
Total Annual Profit(Monthly Profit X 12 Months)     $40,596.00
             
Total Annual Lab Cost Savings         $36,000.00

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