Jennifer.Anderson-Clemenson-04.xlsx

Past&Projected

Clemenson Imaging

Patient Count and Hours Tracking

Past and Projected Values, 2017–2021

Month Image Patients Total Hours # of Employees

Jan 2017 MRI 500 1800 4

Feb 2017 Ultrasonography 750 2400 5

Mar 2017 MRI 1000 3000 3

Apr 2017 CT Scan 500 1800 4

May 2017 MRI 750 2400 3

Jun 2017 Ultrasonography 1000 3000 4

Jul 2017 Angiography 1000 3000 2

Aug 2017 CT Scan 750 1800 2

Sep 2017 MRI 500 2400 2

Oct 2017 Ultrasonography 1000 2400 5

Nov 2017 Angiography 750 2400 4

Dec 2017 CT Scan 500 2400 3

Jan 2018 MRI 1000 1800 2

Feb 2018 Ultrasonography 1000 3000 3

Mar 2018 Angiography 500 3000 4

Apr 2018 CT Scan 750 1800 2

May 2018 MRI 750 2400 2

Jun 2018 Ultrasonography 750 3000 3

Jul 2018 Angiography 500 3000 3

Aug 2018 CT Scan 1000 1800 4

Sep 2018 MRI 750 1800 5

Oct 2018 Ultrasonography 750 2400 5

Nov 2018 Angiography 1000 2400 3

Dec 2018 CT Scan 750 2400 4

Jan 2019 MRI 500 2400 3

Feb 2019 Ultrasonography 1000 1800 4

Mar 2019 Angiography 1000 1800 3

Apr 2019 CT Scan 1000 1800 5

May 2019 MRI 750 3000 5

Jun 2019 Ultrasonography 750 3000 2

Jul 2019 Angiography 500 3000 3

Aug 2019 CT Scan 500 2400 3

Sep 2019 MRI 750 1800 4

Oct 2019 Ultrasonography 1000 2400 4

Nov 2019 Angiography 1000 2400 5

Dec 2019 CT Scan 500 2400 2

Jan 2020 MRI 750 3000 3

Feb 2020 Ultrasonography 750 3000 4

Mar 2020 Angiography 1000 3000 3

Apr 2020 CT Scan 500 2400 3

May 2020 MRI 750 2400 2

Jun 2020 Ultrasonography 750 2400 3

Jul 2020 Angiography 1000 3000 4

Aug 2020 CT Scan 750 2400 3

Sep 2020 MRI 750 2400 4

Oct 2020 Ultrasonography 750 3000 4

Nov 2020 Angiography 1000 3000 3

Dec 2020 CT Scan 500 1800 4

Jan 2021 MRI 1000 1800 3

Feb 2021 Ultrasonography 1000 1800 2

Mar 2021 Angiography 1000 2400 3

Apr 2021 CT Scan 750 2400 2

May 2021 MRI 750 3000 4

Jun 2021 Ultrasonography 1000 3000 2

Jul 2021 Angiography 1000 3000 3

Aug 2021 CT Scan 500 2400 3

Criteria

Criteria Range

Month Image Patients Total Hours # of
Employees

Expense Info

Clemenson Imaging

Expense Report Information

Last Name First Name Date Amount

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