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Microcap & Penny Stocks : Fonar - Where is it going?
FONR 14.72-0.3%Nov 7 9:30 AM EST

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To: JakeStraw who wrote (19243)8/24/2004 11:30:48 PM
From: FRANK ROSSI   of 19354
 
FONAR EMPLOYEES

7/1/00 vs 7/1/03

7/1/00 - 568 Full and Part Time
7/1/03 - 477 Full and Part Time

7/1/00 - 13 Marketing and Sales
7/1/03 - 32 Marketing and Sales

7/1/00 - 43 R&D
7/1/03 - 46 R&D

7/1/00 - 72 Production
7/1/03 - 76 Production

7/1/00 - 44 Customer Support
7/1/03 - 41 Customer Support

7/1/00 - 356 Administration 30 Fonar - 326 HMCA
7/1/03 - 282 Administration 34 Fonar - 248 HMCA

7/1/00 - HMCA - 201 On Site - 85 Bill - 40 Tech
7/1/03 - HMCA - 168 On Site - 62 Bill - 18 Tech

7/1/00 - HMCA SITES 34 - 22 Centers - 12 Pr. Care
7/1/03 - HMCA SITES 17 - 11 Centers - 6 PT.

7/1/00 - HMCA Business 34 Mill. = $1 Mill. PER Office - 9.59 Employees Per Office
7/1/03 - HMCA Business 23 Mill. = $1,352,941 PER Office - 14.59 Employees Per Office

As we can see the Employee Count is being Increased to the areas needed . The MRI side .

As we can also see the Employee Count is being Decreased where needed HMCA .

Employees count PER center has increased by 5 per center . But Revenue Per center has INCREASED by $350,000 average . Remember ONLY 4 of the 11 Centers have Stand Ups .

The Tech number has Decreased from 40 to 18 . The Techs I would guess are the HIGHEST Paid of the center .

So HMCA IMO has made great strides in this area .

THis is how I see the Employee Breakdown . Moving in the RIGHT DIRECTION
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