Table 3 Total costs, sales and volume, by activity and year
Sava Eye Clinic | |||||||
|---|---|---|---|---|---|---|---|
Activity | Description | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
Consultations | Total Costs | $43,766 | $55,998 | $64,819 | $93,256 | $103,712 | $114,381 |
Total Sales | $23,167 | $32,236 | $36,550 | $52,356 | $65,487 | $79,923 | |
% Cost Recovery | 53% | 58% | 56% | 56% | 63% | 70% | |
Price per unit | 2.95 | $4.87 | $5.02 | $7.90 | 10.71 | 11.47 | |
Units | 7852 | 6625 | 7287 | 6626 | 6113 | 6971 | |
Glasses | Total Costs | $12,456 | $12,460 | $10,098 | $18,250 | $17,148 | $29,998 |
Total Sales | $23,475 | $27,887 | $26,706 | $42,820 | $44,569 | $60,542 | |
% Cost Recovery | 188% | 224% | 264% | 235% | 260% | 202% | |
Price per unit | 11.93 | $11.50 | $16.19 | $21.73 | 28.55 | 30.17 | |
Units | 1968 | 2424 | 1650 | 1971 | 1561 | 2007 | |
Cataract Operations | Total Costs | $24,420 | $27,745 | $22,183 | $30,987 | $33,726 | $36,919 |
Total Sales | $25,960 | $28,493 | $24,423 | $32,353 | $37,285 | $39,857 | |
% Cost Recovery | 106% | 103% | 110% | 104% | 111% | 108% | |
Price per unit | 30.76 | $37.25 | $43.54 | $58.50 | 69.05 | 68.13 | |
Units | 844 | 765 | 561 | 553 | 540 | 585 | |
Total | Total Costs | $81,851 | $97,491 | $99,379 | $144,960 | $158,798 | $185,449 |
Total Sales | $73,849 | $90,087 | $91,688 | $132,951 | $152,374 | $186,459 | |
% Cost Recovery | 90% | 92% | 92% | 92% | 96% | 101% | |