THE EMPLOYEE COUNT,
AND WHAT THEY ARE DOING ,
2003 - 477 EMPLOYEES
REVENUE 52,891,535 - 22,932,837 HMCA = 29,958,698 REST OF THE BUSINSS
32 MARKETING & SALES
46 R&D
76 PRODUCTION
41 CUSTOMER SUPPORT
282 ADMINISTRATION [ 168 ON SITE & 62 BILLING HMCA + 18 MRI TECHS ]
2002 - 570 EMPLOYEES
REVENUE - 43,161,105 - 27,007,974 HMCA = 16,153,131 REST OF THE BUSINESS
29 MARKETING & SALES
44 R&D
75 PRODUCTION
40 CUSTOMER SUPPORT
355 ADMINISTRATION [ 234 ON SITE & 70 BILLING HMCA ] + 27 MRI TECHS
SO WITH 7 MORE EMPLOYEES THE MRI SIDE OF THE BUSINESS TOOK IN 14 MILL. MORE REVENUE THIS YEAR OVER LAST YEAR .
AND NOW WITH 100 LESS EMPLOYEES THE HMCA SIDE IS DOING ONLY 5 MILL. LESS REVENUE THEN IT DID LAST YEAR .
LET'S SEE WHAT THAT DOES TO HMCA'S BOTTOM LINE AND FONAR'S BOTTOM LINE |
