Martin Clinic 2015 Budget Assumptions 10-28-14

2015 Budget
Department 310 - Martin Spay/Neuter & Wellness Clinic

Table of Contents
Click Links below to go each accounts page
Revenue Accounts
Expense Accounts
Account List & Charts
41000 - Other Surgeries
51000 - Medical Waste Removal
60700 - Training & Seminars
63500 - Insurance Vehicle
Total Expense Page
41050 - Spay/Neuter Surgeries
52000 - Dead Animal Removal
60800 - Staff Expense
63600 - Vehicle Maint.
Internal Expense Accounts
41300 - Laboratory
52500 - Kennel Supplies
61000 - Lease Property
63700 - Mileage
2014 Calendar: Monthly Allocatons
41120 - Microchips
52800 - Vet Supplies
61050 - Telephone
65200 - Merchandise
2014: Items to Budget For
41150 - Outpatient
52900 - Microchips
61100 - Electricity
66200 - Due & Subscriptions
41200 - Pharmacy & E-Collars
53200 - Small Equipment
61200 - Water
66450 - General Supplies
44350 - Donations Canister
54000 - Laboratory Expense
61300 - Gas
66500 - Office Supplies
44500 - Donations Misc
54100 - Radiology Expense
61400 - Garbage
66600 - Postage
45200 - Merchandise
56010 - Medical Reimbursement
61500 - Taxes Property
66700 - Printing
41400 - Radiology
60000 - Saleries & Wages
61800 - Repairs Maint. Building
Total Revenue Page
60100 - Contract Labor
62100 - Equipment Rental
60200 - Retirement Contribution
62300 - Repairs/Maint. Equip
60300 - Insurance Group Medical
63000 - Insurance Liability
60400 - Taxes Payroll
63100 - Insurance Property
60450 - Unemployment Wages
63200 - Insurance Vets
60500 - Insurance Workers Comp. 63400 - Umbrella Insurance
2015 Budget - Draft 5
Dept. 310 - Myron Martin Spay/Neuter Wellness Clinic
02/18/2016
41000
Program
%
$
$43,296.30
Surgeries - Other
Priv. Surgery ACC Surgery R&I Surgery

90%
8%
0%
$
38,966.67 $
3,463.70 $
-
S/N Contracts Priv. Wellness

2%
0%
$
865.93 $
-
ACC Wellness R&I Wellness

0%
0%
$
- $
-
Facilities
0%
$
Admin
0%
-
Private
Year
Dentals
Mass
Dewclaw
In Heat
Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
37
47
89
89
1
0
21
21
2
3
0
0
327
390
460
500
Continued
Year
Other
2011
2012
2013
2014
2015
17
28
23
23
Actual
Actual
Actual
Estimated
Projected
*=Info not available
Big Fix
Year
Actual
Actual
Actual
Estimated
Projected
*Info not available
2011
2012
2013
2014
2015
Total Other Sx Total Revenue

$0.00
730
$25,167.29
835
$27,304.12
1,109
$34,791.30
1,290
$34,791.30
Average income monthly:
Average surgeries monthly:
Average surgeries daily:
Avg per Sx
$0.00
$34.48
$24.41
$31.37
$26.97
$2,899.28
108
5
Hernia Repair Deciduous Teeth

10
20
47
47
222
140
250
350
Crypt
Pregnant
44
103
59
80
70
104
160
180
Other Surgery Patient Break Down

Total Annual Surgeries:
1,740
Total Monthly Surgeries:
145
Average Daily:
7
Monthly Income:
Monthly Income Avg.:
$3,608.03
Average
Total Revenue
Revenue
365
$17.91
$6,537.15
446
$18.90
$8,429.40
450
$18.90
$8,505.00
$708.75
38
2
Total
General Notes:
Total number of surgery business days for 2015 is 193 - Average of 16 days monthly.
Total revenue for other surgeries only includes Private clients.
The income & usage of this account will very depending on the amount of S/N surgeries we see an average of 20% of spay/neuter surgeries receive an additional Sx
The projected 2013 income above reflect a 10% increase over 2012
2012 Projections:
Projections are based on 26% of the 7,000 projected s/n surgeries for 2012 = 1,820
Budgeted conservatively due to new clinic opening in June, 2011 and VF losing a surgeon to that location.
Each tooth extraction is counted individually
2013 Projections: (Based on #'s pulled from January 1st - Septembert 30th 2012)
574 Other Surgeries completed, 71 monthly, 852 annually.
Income $19,227.51 or $2,403.00 monthly, or $28,836 annually, or $33.50 per client
% of S/N Surgeries also receiving an "Additional" Surgery
Year
2011
2012
2013
2014
2015
Total Other Sx
730
1,200
1,555
1,740
Total S/N Sx
5,075
7,856
4,725
5,825
Total of Both
5,805
9,056
6,280
7,565
Average Percentage
Percentage
0%
14%
15%
33%
30%
23%
41000-Other Surgeries
Return to Table of Contents
41050
Program
%
$
Private
Clients
Actual
Actual
Actual
Estimated
Projected
*Info not available
Big Fix
Actual
Actual
Actual
Estimated
Projected
*Info not available
Big FixFerals
Actual
Actual
Actual
Estimated
Projected
*Info not available
$322,853.75
Surgery - Spay/Neuter

90.0%
5.0%
0.0%
$ 290,568.38 $ 16,142.69 $
-
S/N Contracts Priv. Wellness ACC Wellness R&I Wellness

Facilities
2.0%
0.0%
0.0%
0.0%
0.0%
$
6,457.08 $
- $
- $
- $
-
Year
Female Dogs
Male Dogs
Female Cats
Male Cats
Feral Cats
2011
2012
2013
2014
2015
1,035
825
706
1000
1,057
960
902
1000
477
302
472
650
411
256
363
500
83
95
116
200
Year
Female Dogs
Male Dogs
Female Cats
Male Cats
Total Revenue
2011
2012
2013
2014
2015
689
805
900
660
727
800
310
264
300
226
192
275
Year
Feral Cats
Total Revenue
2011
2012
2013
2014
2015
30
$1,520.70
178
$9,022.82
200
$10,138.00
Average
Revenue
$50.69
$50.69
50.69
$844.83
17
1
Total Revenue
Total Sx
$0.00
2,011
$203,522.03
5,075
$76,050.29
3,928
$146,477.16
2,559
$191,754.00
3,350
Total Sx
$190,534.24
3,898
$105,701.96
1,988
$120,961.75
2,275
Admin
0.0%
$
Average
Revenue
$0.00
$40.10
$19.36
$57.24
$57.24
$6,337.52
279
14
Average
Revenue
$48.88
$53.17
$53.17
$10,080.15
190
9
Surgery Patient Break Down

Total Annual Surgeries:
5,825
Total Monthly Surgeries:
485
Average Daily:
24
Monthly Income:
Monthly Income Avg.:
$26,904.48
General Notes:
Total revenue for other surgeries only includes Private clients.
The income & usage of this account will very depending on the percentage of our appointment no-show rate, and pet rejected from surgery.
Wedesday-Saturday: Total number of surgery business days for 2015 is 193 - Average of 16 days monthly.
Monday- Friday: Total number of surgery business days for 2015 is 244 - Average of 20 days monthly.
2014 Projections show a 14% increase over the 2013 estimated numbers due to shoing a definate increase of surgeries when Dr. Gans started in June, 2013
Notes from 2012:
Total days of business - 249 (excluding holidays & Training Days)
One full time surgeon working an average of 182 days (with 60 days of vacation/maternity , & 7 days of office days for staff training) and completing 30 surgeries daily or 6,370 Sx.
One internal contracted surgeon working 110 days (excluding 20 days of time off) and completing 30 surgeries daily or 3,300 total surgeries
External surgeon through RSVP working 20 days and completing a total of 330 surgeries
Total private Spay/Neuter Surgeries for 2012 = 10,000
Average Per client revenue increase is due to pain control being included in the cost of surgery.
2013 Projections: (Based on #'s pulled from January 1st - August 31st 2012)
46 Surgeries completed for city vouchers, 6 monthly, 72 annually
52 Feral Cal Surgeries completed, 6.5 monthly, 78 annually
220 MAC Surgeries completed , 27.5 monthly, 330 annually
1,870 Surgeries completed for all other clients, 233 monthly, 2,796 annually
131,505.51 total income, $16,438.10 monthly, $197,257.20
Big Fix: We are projected to bring in 3,420 surgeries at a price of $89.15 each
41050-SN Surgeries
41300
Program
%
$
Priv. Surgery
$
Private Clients
Laboratory
ACC Surgery
65.0%
65,590.44 $
Year
Actual
2011
Actual
2012
2013
Actual
2014
Estimated
2015
Projected
*Info not available
New Account for 2013
R&I Surgery
0.0%
S/N Contracts
0.0%
-
Priv. Wellness
5.0%
5,045.42 $
HW Test
Fecal Test
In-House Labs
1,719
1,656
1,656
1,002
1,035
1,035
1,276
793
793
Actual
Actual
Actual
Estimated
Projected
*Info not available
Year
Big Fix
2011
2012
2013
2014
2015
170
138
138
ACC Wellness
30.0%
30,272.51 $
Out Sourced
Labs (Antech)
105
178
178
Actual
Actual
Actual
Estimated
Projected
Big Fix
$100,908.37
Average
Total Revenue
Revenue
170
$36.35
$6,180.25
138
$28.48
$3,930.24
138
$28.48
$3,930.24
$515.02
14
Average sales monthly:
1
Average sales daily:
Total
R&I Wellness
Facilities
0.0%
0.0%
0.0%
-
Admin
0.0%
-
72
11
11
Other
Procedures
27
400
400
Total
Procedures
4,201
4,073
4,073
Year
Total Revenue
Avg Revenue
Urinalysis
2011
2012
2013
$97,483.91
2014
$96,975.47
2015
$96,978.13
N/A
N/A
$26.27
$23.81
$23.81
$8,123.66
350
18
2015 Notes
Not a budgeted account until 2013
Projected numbers for 2013 shows a 5% increase over 2012 clinic.
227 working days - excludes 15 days of vacation, 12 days of office/training days and 6 paid paid holidays.
Heartworm Test: (As of August 31, 2014)
1006
$23,154.34
Monthly Avg. 126
$2,894.29
2012 Projection. 1,509
$34,731.51
Out Sourced Labs:
56
$4,825.18
Monthly Avg. 7
$603.15
2012 Projection. 84
$7,237.77
Urinalysis
36
$718.40
Monthly Avg. 5
$89.80
2012 Projection. 54
$1,077.60
Fecal Test:
729
91
1,094
$11,456.27
$1,432.03
$17,184.41
285
36
428
$16,022.91
$2,002.86
$24,034.37
564
$14,140.30
$1,767.54
$21,210.45
In-House Labs:
Other Services
Monthly Avg. 71
2012 Projection. 846
41300-Laboratory
41120
Program
%
$
Actual
Actual
Actual
Estimated
Projected
Microchips

75%
0%
0%
$
15,023.07 $
- $
-
Year
# chips
2011
2012
2013
2014
2015
1,283
1,016
1,091
1,091
$20,030.76

Facilities
0%
25%
0%
0%
0%
$
- $
5,007.69 $
- $
- $
-
Admin
0%
$
$ per chip
Average Sales Total Revenue

Price per chip
$0.00
$30.00
$11.98
$15,370.60
$30.00
$18.37
$18,663.20
$30.00
$18.36
$20,028.00
$30.00
$18.36
$20,030.76
$1,669.23
91
2015 Notes
Projecting to maintain the 2014 microchip sales for 2015
41120-Microchips
41150
Program
%
$
Priv. Surgery
$
Outpatient Care
ACC Surgery
65.0%
93,805.40 $
R&I Surgery
0.0%
S/N Contracts
0.0%
-
Priv. Wellness
5.0%
7,215.80 $
$144,316.00
ACC Wellness
30.0%
43,294.80 $
Private Clients
Year
Boarding
Pedicure
Exams
Anesthesia Fee
Actual
Actual
Actual
Estimated
Projected
*Info not available
2011
2012
2013
2014
2015
13
24
24
24
1,368
1,532
1,421
1,421
2,637
4,092
3,911
4,200
49
101
75
75
0.0%
Facilities
0.0%
-
Euthanasia/Cre
mation
126
159
150
180
Actual
Actual
Actual
Estimated
Projected
R&I Wellness
$
0.0%
-
Other
8,007
1,754
698
720
Admin
0.0%
-
Total
Procedures
0
14,212
7,662
6,279
6,620
Year
Total Revenue Avg Revenue
2011
$0.00
$0.00
2012
$252,278.90
$17.75
2013
$140,747.23
$18.37
2014
$136,904.55
$21.80
2015
$144,316.00
$21.80
Average income monthly: $11,408.71
523
Average Monthly Exams:
350
Average Daily Exams:
18
2015 Notes
Added 30 euthanasia's to total for shelter referals.
Total number of wellness business days for 2015 is 245 - Average of 20 days monthly.
Actual Projected numbers for 2014 shows to maintain the estimated 2013 numbers.
2015 Projected exams are based on one doctor seeing 27 exams daily for 227 days.
227 working days - excludes 15 days of vacation, 12 days of office/training days and 6 paid holidays.
Exam total includes: Office Visit/Exam, Office Visit/Exam Package, Brief Exam, Recheck Exam.
Exam Not Required and Rabies Only Exam are excluded here because they have no cost associated with them.
41150-Outpatient
41200
Program
%
$
Pharmacy
Priv. Surgery
ACC Surgery
35.0%
0.0%
$
183,855.82 $
-
Year
Vaccines
Actual
Actual
Actual
Estimated
Projected
*Info not available
2011
2012
2013
2014
2015
11,101
10,060
10,830
11,500
Big Fix
Year
2011
2012
2013
2014
2015
Big Fix
6,746
7,345
7,345
Actual
Actual
Actual
Estimated
Projected
*Info not available
Vx Clinic
Projected
*Info not available
Year
2015
R&I Surgery
0.0%
$
Heartworm / Flea
Control
10,621
12,189
16,233
16,233
$525,302.35

5.0%
60.0%
0.0%
0.0%
$
26,265.12 $
315,181.41 $
- $
-
E-Collars
2,720
2,002
1,810
1,810
Post-Op Pain
Control
2,033
2,974
2,872
3,872
Average
Total
Total Revenue
Revenue
6,746
$6.84
$46,142.64
7,345
$11.48
$84,310.41
7,345
$11.48
$84,320.60
$7,026.72
612
31
Facilities
0.0%
$
Scripts Drugs
Script Food
Other
36,173
42,406
36,436
36,436
797
840
1,074
1,074
Year
2011
2012
2013
2014
2015
Admin
0.0%
$
Total
Procedures
63,445
70,471
69,255
70,925
Total Revenue
Avg Revenue
$0.00
$308,377.94
$4.86
$358,911.71
$5.09
$395,655.35
$5.71
$404,981.75
$5.71
$33,748.48
2,812
141
# of Clinics
Average
Total Revenue
12
$3,000.00
$36,000.00
$3,000.00
3,000
2015 Notes
Vaccine Clinic projections based on 4th quarter vaccine clinics held at VF in 2013
Projecting a 14% increase of post-op pain control to match the projected increase of spay/nueter numbers.
In 2014 we will continue our push for upselling, prescriptions, and prescriptions to all clients.
Pharmacy & E-Collars total revenue DOES NOT include ACC or R&I totals.
Heartworm & Flea Control Sales From January 1st - August 31st, 2014
2013 YTD Heartworm & Flea Preventives Sales
Year
Product
Units Sold
2012
Advantage Multi
832
2012
Comfortis
373
2012
Frontline Plus
1,100
2012
Heartgard Plus
1,541
Income
$13,800.76
$6,751.82
$15,180.03
$9,575.05
2013 Projected Heartworm & Flea Preventives Sales

Year
Product
Units Sold
2013
Advantage Multi
1,248
2013
Comfortis
560
2013
Frontline Plus
1,650
2013
Heartgard Plus
2,312
Income
$20,701.14
$10,127.73
$22,770.05
$14,362.58
41200-Pharmacy
44350
Program
%
$
Donations-Canister
$585.28
Priv. Surgery ACC Surgery R&I Surgery S/N Contracts Priv. Wellness ACC Wellness R&I Wellness
Facilities
60%
0%
0%
0%
40%
0%
0%
0%
$
351.17 $
- $
- $
- $
234.11 $
- $
- $
- $
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
2015
Projected
Usage
15
20
32
32
$48.77
Avg Revenue
$19.66
$12.69
$18.29
$18.29
Total Revenue
$294.95
$253.73
$585.18
$585.28
Admin
0%
-
* Info not available
2015 Notes
Canister program started August 2008. Prior to August 2008 canister donations were combined with misc. donations
See Line Item 44500: With the introduction of the donation option on all client forms most donations are taken there by
adding the donated amount to the total due for the day.
44350-Donations Canister
44500
Program
%
$
Donations-Misc.
$22,307.25
Facilities
60%
0%
0%
0%
40%
0%
0%
0%
$
13,384.35 $
- $
- $
- $
8,922.90 $
- $
- $
- $
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
2015
Projected
Usage
1,392
1,875
1,821
1,821
$1,858.94
Avg Revenue
$8.21
$10.85
$12.25
$12.25
Total Revenue
$11,434.32
$20,338.22
$22,305.33
$22,307.25
Admin
0%
-
2015 Notes
Donations listed above include the donation types below:
Big Fix
Wellness Gen.
Donation Gen.
Baggarly
Surgery Gen.
Most donations are now taken directly from the client and posted through AVImark due to the donation question/option section on all clinic forms.
Clinic forms have had this the donation section since mid 2010.
44500-Donations Misc
45200
Program
%
$
$11,470.08
Facilities
35%
0%
0%
0%
65%
0%
0%
0%
$
4,014.53 $
- $
- $
- $
7,455.55 $
- $
- $
- $
Year
Actual
Actual
Actual
Estimated
Projected
Merchandise
2011
2012
2013
2014
2015
Total
Total Revenue
Transactions
778
$6,500.00
1,152
$8,422.83
1,392
$11,472.63
1,392
$11,470.08
Average Per
Sale
$8.35
$7.31
$8.24
$8.24
$956.05
116
Admin
0%
-
2015 Notes
Actual retails sales from Jan 1st, 2013 to August 31st, 2013, where 770 with an income of $6324.61
Avgerage monthly retails sales for 2013 where 96 with and income of $790.57, 2013 Estimate = 1,152 with an income of $9,486.84
2014 Projected income is based on the 2013 estimate, plus the sales of 250 engraved pet tags @ $7.50/each
Vet Scribe ID Tag sales 250 tags @ $7.50 = $1,875.00
Merchandise Items include:
Non prescription pet foods
Non prescription shampoos & conditioners (including SPCA of Texas labeled products).
Leashes and collars
Greenies Pill Pockets
Vitamin/Mineral Supplements
Healthily treats
Yesterdays News Kitty Litter
At home pet dental care items
Vet Scribe Pet ID Tags
Some toys
45200-Merchandise
41400
Program
%
$
Radiology
$9,999.36
Facilities
35%
0%
0%
0%
65%
0%
0%
0%
$
3,499.78 $
- $
- $
- $
6,499.58 $
- $
- $
- $
Admin
0%
-
New Account for 2013

Year
Actual
Actual
Estimated
Projected
2012
2013
2014
2015
X-Ray
Consultation
230
208
10
28
208
10
30
$0.83
17
X-Rays
Ultrasounds
Total Imagining Total Revenue

230
246
248
$9,932.90
$9,919.05
$9,999.36
Average Per
Usage
$43.19
$40.32
$40.32
2015 Notes
2013 Estimated income based on income by treatment report pulled from actual sales from Jan 1st, 2013 to August 31st, 2013
2014 Projected numbers are budgeted to remain the same as 2013
41400-Raidology
$1,201,069.50
ALL REVENUE
Program
%
$
Priv. Surgery
ACC Surgery
R&I Surgery
53%
0%
0%
$
639,969.38 $
19,606.39 $
-
Revenue History
Year
Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
S/N Contracts
Priv. Wellness
ACC Wellness
3%
32%
0%
$
40,803.92 $
380,096.46 $
-
Total Actual
Revenue
$0.00
$645,527.65
$758,108.14
$992,254.40
Total Budgeted
Revenue
$0.00
$997,330.00
$930,597.00
$1,040,023.00
$1,201,069.50
R&I Wellness
0%
$
-
Facilities
0%
$
Admin
0%
-
Variance
$0.00
($351,802.35)
($172,488.86)
($47,768.60)
$77,549.75
2013 Estimated Revenue

Revenue Account Totals
Mo. Projections
Other Surgeries
$33,841.27
$2,820.11
SN Surgeries
$268,105.23
$22,342.10
Microchips
$18,663.20
$1,555.27
Outpatient
$140,747.23
$11,728.94
Pharmacy
$358,911.71
$29,909.31
Donations Canister
$253.73
$21.14
Donations Misc.
$20,338.22
$1,694.85
Merchandise
$8,422.83
$701.90
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
2013 Estimated Revenue
Other Surgeries
2014 Projected Revenue

Other Surgeries
$43,220.70
SN Surgeries
$261,201.94
Microchips
$20,028.00
Outpatient
$136,904.55
Pharmacy
Err:509
Laboratory
$100,905.71
Donations Canister
$585.18
Donations Misc.
$22,305.33
Merchandise
$11,472.63
Radiology
$246.00
Mo. Projections
$3,601.73
$21,766.83
$1,669.00
$11,408.71
Err:509
$8,408.81
$48.77
$1,858.78
$956.05
$20.50

Mo. Projections
Other Surgeries
$43,296.30
$3,608.03
SN Surgeries
$322,853.75
$26,904.48
Microchips
$20,030.76
$1,669.23
Outpatient
$144,316.00
$12,026.33
Pharmacy
$525,302.35
$43,775.20
Laboratory
$100,908.37
$8,409.03
Donations Canister
$585.28
$48.77
Donations Misc.
$22,307.25
$1,858.94
Merchandise
$11,470.08
$955.84
Radiology
$9,999.36
$833.28
Other Surgeries
SN Surgeries
M icrochips
Outpatient
Pharmacy
Donations Canister
Donations M isc.
M erchandise
SN Surgeries
Microchips
Outpatient
Pharmacy
Laboratory
Donations Canister
Donations M isc.
Total Revenue
Notes:
12% difference of income
51000
Program
%
$
Medical Waste Removal
$1,147.96
Priv. Surgery
ACC Surgery R&I Surgery S/N Contracts Priv. Wellness ACC Wellness R&I Wellness
Facilities
60%
0%
0%
0%
40%
0%
0%
0%
$
688.78 $
- $
- $
- $
459.18 $
- $
- $
- $
Admin
0%
-
Enter Any Specific Notes Beneath This Line

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
*
$361.83
$778.16
$823.13
$1,147.96
SHARPS:
Sharps-a-Gator 5qt - MWI# 036924
Sharps 8gal - MWI# 023181
Sharps Pick-up Servuces
OTHER WASTE
Dispose All Drug Disposal (5 gallon Barrel)
Dispose All Drug Disposal (128oz C/4)
Coffen Boxes (Box of 12)
Cadaver Bags (Box of 25)
Total
Not budgeted until 2012
Quantity
90
10
0
Quantity
1
1
2
2
Cost /Unit
$3.50
$15.00
$0.00
Cost /Unit
$299.00
$279.96
$35.00
$17.00
Annual Total
$315.00
$150.00
$0.00
Annual Total
$299.00
$279.96
$70.00
$34.00
$1,147.96
Average expense monthly:
$95.66
2015 Notes
Line item increase over 2013 budget amount is due to budgeting for control drug disposal
51000-Medical Waste Removal
52000
Dead Animal Removal
$0.00
Not a Budgeted Item as of 2011

Program
%
$
Facilities
0%
0%
0%
0%
0%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Projected
2015
Average monthly expense:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes:
Line item increase over 2012 budgeted amount is due to being under budgeted in 2011
Monthly cost for 2011 was $83.50 a month or $1,002.00
Other Notes:
Not budgeted properly in 2008 or prior
Not a Budgeted Item for 310-Martin Clinic
52000-Dead Animal Removal
52500
Program
%
$
Kennel Supplies

90%
0%
0%
$
1,874.44 $
- $
-
$2,082.71

Facilities
0%
10%
0%
0%
0%
$
- $
208.27 $
- $
- $
-
Admin
0%
$

Actual
Actual
Actual
Estimated
Projected
2012
2013
2014
2015
*
$1,161.42
$1,995.91
$1,661.78
$2,082.71
Supply
Quantity
Kennel Detergents & Disinfectants:
LaundraPet 100oz Laundry Soap
6
L.O.E. laundry Additive
6
Kennel Equipment/Supplies:
Cat Carriers (pk of 25)
Reflex Slip Leads (pk of 1000)*
ID Collars (PetDetect)*
Spray Bottles 16oz * ULINE
Spray Bottles 24oz * ULINE
Dog Waste Bags (Case of 10)*
Dust Mop Frame/Handel (36")
Dust Mop Replacement Heads
Scrub Brushes (Home Depot)
Dyson DC59 Motorhead Vacuum
Unger Moss Floor Squeegee*
5% increase of supply cost
Totals
2
0
55
6
6
2
1
1
2
1
2
Cost / unit
Annual Total
$15.52
$15.33
$93.12
$91.98
$0.00
$0.00
$0.00
$28.50
$400.00
$19.75
$1.95
$1.95
$10.00
$40.00
$19.00
$20.00
$490.00
$25.00
90
$1,087.00
$57.00
$0.00
$1,086.25
$23.00
$11.70
$20.00
$40.00
$19.00
$40.00
$490.00
$50.00
$60.66
$2,082.71
$173.56
2015 Notes
Items included:
Detergent & bleach for laundry (1 bottle of each per week)
ID collars for cats/dogs (Surgery patients):
Vet Wholesale Supply (www.veterinarywholesalesupply.com)
Spray Bottles are from Uline (16oz S-11686) (24oz S7272)
Dog Waste Bags from Uline, item# S-15585
Dustmop/Heads - Uline (Handle/Frame Item# H-867 Heads Item# S-7120)
Dyson DC59 Vacuum - Amazon
Increase Over 2013 is due to increase of supply cost & for Dyson vacuum.
52500-Kennel Supplies
52800
Program
%
$
Veterinary Supplies
$253,910.39
Priv. Surgery
ACC Surgery
R&I Surgery
S/N Contracts Priv. Wellness
ACC Wellness
R&I Wellness
Facilities
40%
0%
0%
0%
60%
0%
0%
0%
$
101,564.16 $
- $
- $
- $
152,346.23 $
- $
- $
- $
Admin
0%
-
Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Supply Name:
$0.00
$179,866.61
$217,062.21
$263,868.51
$253,910.39
Quantity
Cost
Total
Vaccinations:
114
$63.00
$7,182.00
Nobivac 1yr-Rabies (50 doses)
Nobivac 3yr-Rabies (50-Doses)
2
$100.20
$200.40
Nobivac FeLV (25 Doses)
15
$132.00
$1,980.00
Nobivac Feline FVRCP (25 Doses)
46
$49.25
$2,265.50
Nobivac Canine DAPPv (25 Doses)
0
$54.25
$0.00
Nobivac Canine DAPPv+C (25 Doses)
120
$90.00
$10,800.00
Nobivac Lepto4
4
$66.25
$265.00
2
$87.00
$174.00
Nobivac H3N8 Canine Flu (25 Doses)
10
$400.36
$4,003.60
Intra-Trac 3 - Bordetella 150ds
8
$301.00
$2,408.00
Bordetella
Surgery Injectable (Pfizer 25 Doses)
Rabies tags - 2013
6,000
$0.10
$600.00
Medications:
Vaccine Total $29,878.50
Includes:
Anesthesia, pain
Loxicom
(meloxicam) Inj 5mg/mL 20ml
control, and
25
$150.00
$3,750.00
bottle
emergency
Rimadyl Inj.
55
$96.80
$5,324.00
medications
Telazol Inj (C-3N)
300
$56.25
$16,875.00
Ketaset (C-3N) [Ketamine HCl]
0
$11.45
$0.00
AnaSed Inj LA [Xylazine] 100mg/mL
8
$22.96
$183.68
Dexdomitor Inj 10mL
18
$147.25
$2,650.50
Isoflurane (250mL Bottle)
90
$19.89
$1,790.10
Buprenorphine SR (ZooPharm-5mL)
48
$115.00
$5,520.00
Torbugesic 50ml
5
$211.70
$1,058.50
Crash Cart Drugs
1
$400.00
$400.00
Novox Caps 25mg (Bottle 180)
12
$35.20
$422.40
Novox Caps75mg (Bottle 180)
12
$44.80
$537.60
Novox Caps 100mg (Bottle 180)
12
$53.33
$639.96
6
Medacam Oral 1.5mg/ml
$98.93
$593.58
cost for category
Other Medications
$3,500.00
$3,500.00
Surgery Medication Total $43,245.32
Consumable Supplies: Includes: Surgery sponges, syringes, scalpel blades, etc.
Exam Gloves (Sm, Med, Lg, XL)
72
$6.40
$460.80
Surgery Gloves
145
$19.57
$2,837.65
E-Collars
3,700
$3.06
$11,322.00
(average cost)
Auriflush
ear
1
$140.00
$140.00
wash tips
Suture Cassettes
6
$55.00
$330.00
Suture - Ethicon 2-0 (B36)
70
$208.22
$14,575.40
Suture - Ethicon
90
$94.08
$8,467.20
3-0 (B12)
Suture Needles (pk of 12)
5
$8.95
$44.75
Scalpel Blades (pk
80
$11.40
$912.00
of 100)
Instrument
Wraps
50
$3.65
$182.50
(each)
Surgery Drapes
50
$11.86
$593.00
Syringe - 3cc
245
$13.82
$3,385.90
(Box/100)
Syringe - 1cc
220
$15.29
$3,363.80
(Box/100)
Sponges 4ply
800
$2.75
$2,200.00
3"x3"
Tapes, gauze and
300
$4.00
$1,200.00
wraps
Tissue Adhesive 60
$12.38
$742.80
Vet Bond
Other
cost for category
$3,500.00
$3,500.00
Consumables
Consumable Total $54,257.80
Supply Name:
Shelter Surgery Medications
E-Collars
Surgery Gloves
PGA #2-0 Cassette Absorbable
PGA #3-0 Cassette Absorbable
Suture #2-0 Monocryl [FS-1] 3/8
Circlle
Rev Cut
24mm/36"
Violet
Suture #3-0
Monocryl
[FS-1]
3/8
Circle Rev Cut 24mm/36" Violet
Quantity
Cost
400
100
10
10
20
30
$3.06
$19.57
$48.35
$41.75
$206.73
$206.73
Total
$1,224.00
$1,957.00
$483.50
$417.50
$4,134.60
$6,201.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Consumable Total $14,418.50
Pharmacy Supplies: Includes meds, preventatives meds, supplements and dosing supplies
600
$4.00
$2,400.00
Iverheart Max (each dose)
Heartgard Plus (each dose)
2,000
$5.23
$10,460.00
Interceptor (each dose)
400
$4.16
$1,664.00
Revolution (each dose)
420
$14.01
$5,884.20
Sentinel (each dose)
700
$7.35
$5,145.00
Tri-Heart Plus (each dose)
2,500
$5.73
$14,325.00
Frontline Plus (each dose)
1,200
$3.48
$4,176.00
550
$11.38
$6,259.00
Comfortis (each dose)
900
$11.89
$10,701.00
Trifexis (each dose)
Injectable Antibiotics
250
$9.81
$2,452.50
Prescription Food
755
$11.54
$8,712.70
Ox Tank Rentals
12
$75.20
$902.40
Oxygen Delivery Charges:
0
$50.00
$0.00
Prescription Labels (500/roll)
75
$12.50
$937.50
cost for category
Oral Antibiotics
$3,000.00
$3,000.00
cost for category
Topical Medications
$3,000.00
$3,000.00
cost for category
Ophthalmic Medications
$2,000.00
$2,000.00
cost for category
Otic Medications
$3,000.00
$3,000.00
cost for category
Other Medications
$3,000.00
$3,000.00
cost for category
Dosing Supplies
$3,000.00
$3,000.00
cost for category
Vaccine Clinic Expenses
$9,000.00
$9,000.00
$0.00
$0.00
Pharmacy Supplies Total $100,019.30
Sub Total $241,819.42
5% increase of supply cost $12,090.97
Total $253,910.39
Average monthly expense: $21,159.20
52800-Vet Supplies
2015 Notes:
Projections for cost & quantities are based on actual pricing & quantities purchased from January 2013 through August 2013
Increase of pharmacy supplies is due to Big Fix surgeries: (These items WILL NOT show an income)
Product/Supply:
Rabies Vx
DHPP+C Vx
FeLV Vax
FVRCP Vx
Novox 25mg
Novox 75mg
Novox 100mg
Buprenorphine
E-Collars
Private's Only
95
150
10
31
6
5
5
24
1,580
Big Fix Needs

19
38
5
15
2
1
1
10
940
Total
114
188
15
46
8
6
6
34
2,520
52800-Vet Supplies
52900
Program
%
$
Microchip Supplies
$9,133.84
Facilities
60%
0%
0%
0%
40%
0%
0%
0%
$
5,480.30 $
- $
- $
- $
3,653.54 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Actual
Actual
Actual
Estimated
Projected
Year
2011
2012
2013
2014
2015
$0.00
$3,146.50
$9,010.42
$9,803.60
$9,133.84
# chips
cost per chip
0
0
1,283
8.99
1,016
8.99
1,016
8.99
1,016
8.99
Total
0
$3,146.50
$9,010.42
$9,365.25
$9,133.84
9.217765748
85
2015 Notes
2014 Projections: (Based on #'s pulled from January 1st - August 31st 2013)
Average per chip is low for 2012 because we sold 907 of the old 24PetWatch chips for $10 each through the end of June.
52900-Microchips
53200
Program
%
$
Small Equipment
Priv. Surgery ACC Surgery

0%
0%
$
- $
- $
R&I Surgery
$5,120.00

Facilities
0%
0%
0%
0%
0%
0%
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$6,505.01
$9,975.85
$14,000.00
$5,120.00
Capital Equipment, Board

Funded Equipment &
Computer Requests: are not
included in the total of this
account.
General Small Equipment:

Instruments for surgery packs - Misc tools
Surgery Instruments Stands
SurgiVet V1030 Hand Held Pulse Oximetry (MWI# 286457)
iWarmer - Fluid line warmer (MWI # 035013)
Bair Hugger Blankets (C10)
Seral Port Cash Drawers/Mounting Backets/AC Cord/USB Adapter
Needle Safe II (medidose.com)
4 Wheels Mobile Folding Stretcher (Campbell Pet Company #2400-4SW
Quantity
1
2
1
0
3
2
10
1
Cost
$2,000.00
$220.00
$615.00
$372.38
$100.00
$250.00
$14.00
$525.00
Safety Equipment:
Cleaning PPE for Staff (Boots, goggles, face shields)
Protective Equipment (Sx Caps, gowns & face shields)
OSHA Required Signs
Quantity
1
1
2
Capital Equipment (Not included in acct total)

Premier Mobile Lift Table (MWI 081330)
Clinic Pole Sign (Sign facing I-30 advertising clinic services)
AED Unit (Philips HeartStart FRx AED Value Package
www.heartsmart.com)
Pro Care 36" Pet ICU Unit & Stand (ICU = MWI 386174) (Stand = MWI
380600)
Quantity
1
1
1
1
Board Funded Equipment (Not included in acct total)

Wireless Bar Code Scanner (veterinarywholsalesupply.com) Item# 3820
Wired Bar Code Scanners (veterinarywholsalesupply.com) Item# 3800G
Quantity
1
2
Cost
$200.00
$300.00
$50.00
Total
Cost
$2,300.00
$0.00
$1,600.00
$4,635.00
Total
Cost
$665.00
$190.00
Computer Request (Not included in acct total)

Labtop/Tablet Combo for Manager
Quantity
1
Total
Cost
$1,500.00
Total
Total
$2,000.00
$440.00
$615.00
$0.00
$300.00
$500.00
$140.00
$525.00
$0.00
Total
$200.00
$300.00
$100.00
$5,120.00
Total
$2,300.00
$0.00
$1,600.00
$4,635.00
$8,535.00
Total
$665.00
$380.00
$0.00
$0.00
$1,045.00
Total
$1,500.00
$0.00
$1,500.00
$831.32
These items are NOT

included in the account total
above!
2015 Notes
Surgery Instruments: We need Sx instruments that are in working order, we didn't replace any tools in 2012 or 2013, so we will need to do so in 2014.
Instrument Stand: These stands are pushed and pulled though out each day causing them to become unstable and needing to be replaced periodically.
.will allow the 2 "borrowed" chairs from the counter to be returned.
Bar Code Scanner will be used to track all income as well as outgoing products, services and drugs to allow us to have a more accurate control of inventory through AVImark
Seral Port Cash Drawer: This drawer will allow tracking for all staff accessing it.
53200-Small Equipment
54000
Program
%
$
Priv. Surgery
Laboratory Expense
ACC Surgery
45%
12,295.05 $
R&I Surgery
0%
- $
S/N Contracts
0%
- $
Priv. Wellness
0%
- $
55%
15,027.28 $
$27,322.33
ACC Wellness
R&I Wellness
0%
- $
Facilities
0%
- $
Admin
0%
- $
0%
-

New account for 2011
Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Supply Name:
In-House SNAP Testing Kits:
Solo Step Heartworm Test (Box of
25)
Canine
4Dx HW Test (Box 30)
Giardia Test (Box 15)
Parvovirus Test (Box 5)
FeLV Test (Box of 30)
3DX [Triple] (Box of 30)
Heska Hematology Supplies:
Pre-Surgical Panel (6 panel test / 24
test)
Comprehensive Panel (12 panel
test / 24 test) Plus Panel (16
Comprehensive
panel
testHeparin
/ 24 test)
Lithium
Tubes 1.5mL (B500)
Auto Tips (Box of 96)
Auto Mixing Cups (Pack of 50)
Chemistry System Control (Kit 1)
Diluent Soultion, 4 x 1.9L (Pk4)
Lysing Reagent, 1.9L
Enzymatic Cleaner, 1.9L
Hematology Calibrator
Hematology Control (1 vial, 4.5
mL)
Hematology System Cleaning Kit
Misc. Profile Slides
Dri-Chem Heparin Tubes Green
*
$21,016.87
$31,730.35
$26,471.82
$27,322.33
* No information available
* No information available
Quantity
Cost
Total
30
3
1
20
3
1
$170.75
$394.50
$129.00
$78.00
$495.00
$508.50
$5,122.50
$1,183.50
$129.00
$1,560.00
$1,485.00
$508.50
$0.00
12
6
2
3
6
2
4
4
8
8
2
4
1
5
5
$312.00
$480.00
$665.00
$225.00
$17.50
$34.00
$210.75
$169.00
$214.75
$97.75
$137.75
$59.00
$93.50
$125.00
$225.00
$3,744.00
$2,880.00
$1,330.00
$675.00
$105.00
$68.00
$843.00
$676.00
$1,718.00
$782.00
$275.50
$236.00
$93.50
$625.00
$1,125.00
$0.00
Supply Name:
Other Testing Supplies
Dip Quick Stain
U/A Stripes
Fecal Diagnostic Kits
Fecasol
Gram Stain Kit
DTM Media
Fecal Loops-Peds (Box of 100)
Fecal Loops-Adult (Box of 100)
Microscope Slides
Microscope Slide Covers
SureTemp Plus Probe Covers (B1000)
KleenSpec Ear Specula (B500)
Tiger top tube (B100)
Red top tube (B100)
Purple top tube (B100)
Schimer tear test (50 packs/100 strips)
Fluorescein Ophthalmic Strips (B100)
Urin Sediment Stain (30cc)
Oil Immersion Solution (A)(B)
Scaple Blade (B100)
Mineral Oil
#REF!
Quantity
Cost
Total
4
3
6
18
2
24
2
1
6
5
2
6
6
10
10
5
2
1
2
10
4
$39.56
$24.18
$19.92
$6.00
$20.22
$5.71
$19.87
$19.87
$3.43
$7.25
$38.74
$38.24
$29.85
$25.96
$19.25
$48.16
$12.80
$12.73
$13.72
$11.50
$11.48
$158.24
$72.54
$119.52
$108.00
$40.44
$137.04
$39.74
$19.87
$20.58
$36.25
$77.48
$229.44
$179.10
$259.60
$192.50
$240.80
$25.60
$12.73
$27.44
$115.00
$45.92
$0.00
Total
$27,322.33
$2,276.86
2015 Notes
Increase due to buying large quantities of heartwom tests from Heska in late 2012 which allowed us not to purchase any until September 2013.
All cost are based on actual purchases for 9 months ending August 31st, 2013
Information provided by MWI Veterinary Supply's Product Usage Report.
54000-Laboratory Expense
54100
Program
%
$
Radiology Expense
$2,569.00
Priv. Surgery
ACC Surgery
R&I Surgery S/N Contracts Priv. Wellness ACC Wellness R&I Wellness
Facilities
10%
0%
0%
0%
90%
0%
0%
0%
$
256.90 $
- $
- $
- $
2,312.10 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$2,125.71
$1,541.11
$814.74
$2,569.00
Supply Name:
X-Ray Supplies
Domsimetry Badges (13)
Recordable CD-Roms (Pk 50) (Uline # S-11639)
Anti-Scratch CD Mailers (Uline # S-7070)
X-Ray Approns & Gloves (Bloxr Aprons from MWI)
Total
Quantity
Cost
Total
13
4
2
2
$75.00
$17.00
$68.00
$695.00
$975.00
$68.00
$136.00
$1,390.00
$2,569.00
$214.08
2015 Notes
This account was not budgeted prior to 2011
Increase over 2014 is due to huge increase of cost for x-ray aprons.
54100-Radiology Expense
56010
Program
%
$
Medical Reimbursement Fund

95%
0%
0%
$
380.00 $
- $
-
$400.00

Facilities
0%
5%
0%
0%
0%
$
- $
20.00 $
- $
- $
-
Admin
0%
$

New line item for 2010
2011
2012
2013
2014
2015
Actual
Actual
Actual
Estimated
Projected
0.00
3,516.86
357.40
757.49
$400.00
$29.78
Year
# Clients
Total
2011
2012
2013
2014
2015
0
4
4
4
4
0
$3,516.86
$401.10
$400.00
$400.00
Average Cost
Per Client
$0.00
$879.22
$100.28
$100.00
$100.00
2015 Notes
New line item for 2011
56010-Med Reimbursement
60000
Program
Salaries & Wages
Priv. Surgery
43%
$222,409.30
%
$
ACC Surgery
0%
$
-
R&I Surgery
0%
$
-
S/N Contracts
0%
$
-
$513,078.24
Priv. Wellness
40%
$203,128.42
ACC Wellness
0%
$
-
R&I Wellness
0%
$
-
Facilities
0%
Sub Total
Merit Increase
Bonus Amount
5%
Total
Program Percentages
Administration
Admin
11%
$54,999.88

Actual
Actual
Actual
Estimated
Projected
Year
2011
2012
2013
2014
2015
# FT Staff
0
12
13
13
13
Salary
$0.00
$487,336.94
$492,631.92
$523,575.51
$513,078.24
Title
# Staff
Average Hourly
Wage
Average Yearly
Wage
Administration
Manager of Medical Services
Medical Services Supervisor
1
0
$54,999.88
$0.00
$0.00
$0.00
$54,999.88
$0.00
$0.00
$0.00
$0.00
$0.00
$54,999.88
$0.00
Medical Services Coordinator
$25,355.20
$360.00
$25,715.20
$1,267.76
$0.00
$26,982.96
* See Note below
Average OT
(80 hours)
(Salaries/OT only)
$81,982.84
16%
Wellness
Wellness Veterinarian
Veterinary Technicians
1
3
$12.64
$95,414.02
$78,915.20
$0.00
$1,521.60
$95,414.02
$80,436.80
$0.00
$0.00
$0.00
$0.00
$95,414.02
$80,436.80
Patient Service Specialist
$12.97
$26,977.60
$300.00
$27,277.60
$0.00
$0.00
$0.00
$0.00
$0.00
$27,277.60
$0.00
Surgery Veterinarian
Veterinary Techs
1
5
$13.09
$83,502.90
$136,302.40
$0.00
$2,604.00
$83,502.90
$138,906.40
$0.00
$0.00
$0.00
$0.00
$83,502.90
$138,906.40
$0.00
$0.00
$0.00
$0.00
Wellness
$203,128.42
40%
Surgery
Surgery
$222,409.30
43%
Vaccine Clinic OT
Veterinarian
Veterinary Techs
0
4
$0.00
$0.00
$0.00
$0.00
$1,389.42
$0.00
$1,389.42
$0.00
$0.00
$0.00
$0.00
$0.00
$5,557.68
Veterinary Techs - Surgery
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
13
$26.06
$501,467.20
$8,356.62
$424,139.32
Totals
$0.00
$0.00
Vaccine Clinic
$5,557.68
$513,078.24
$42,756.52
2015 Notes
Overtime for each position estimated at 60 hours due to vacation time and/or special circumstances. Salaried do not get paid OT.
Asking for a five percent increase for Medical Services Coordinator due to increase of responsibilities.
Staff Changes/Notes for 2015
Shelter Staff: The Shelter Veterinarian and Techs will be moved from department 310 budget to the clinic beginning in 2015
1%
100%
Account for 3 weeks of

ELT time for each doctor.
Additional Staff: (Supervisor)

Supervisor of Medical Services - New for 2015, this position will be a "floater" working between surgery & Wellness as well has helping with the increase of staff the clinic will see in 2015
Notes from 2012:
i As of 10-31-11 a pay increase of 3% was added to 2012 average Yearly wages for each position.
Employee Service as of 10-31-2011
$20 Gift Card
0-6 Months
6mo 1 day -to$50 Gift Card
1yr 1 day -to2%
2yrs 1 day -to3%
3yrs 1 day -to4%
5yrs 1 day -to5%
10yrs
6%
10yrs or more
4% Clinic average or and increase of $26, 445.46
LOE Increase
3%
$182,860.00
$5,485.80
60000-Saleries & Wages
60100
Program
%
$
Contract Labor
$2,875.00
Facilities
50%
0%
0%
0%
50%
0%
0%
0%
$
1,437.50 $
- $
- $
- $
1,437.50 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$13,696.82
$29,165.00
$20,700.00
$2,875.00
$1,725.00
Relief Veterinarians - (Provided by staffing agency)

Year
# Shifts
$ per Shift
2011
0
$540.00
2012
24
$575.00
2013
30
$540.00
2014
36
$575.00
2015
5
$575.00
Total $
$0.00
$13,696.82
$22,322.81
$20,700.00
$2,875.00
2015 Notes
Budgeting for 16 days of veterinarian relief for Dr. Gans and 16 days of veterinarian relief for Dr. Stevenson at $575.00 a day.
60100-Contract Labor
60200
Program
%
$
Retirement/Employer Contribution
$10,261.56
Facilities
45%
0%
0%
0%
41%
0%
0%
0%
$
4,617.70 $
- $
- $
- $
4,207.24 $
- $
- $
- $
Admin
14%
1,436.62

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$2,001.43
$7,051.13
$6,282.91
$10,261.56
2015 Notes
Total based on 2% of total Salaries - Percentage provided by account.
All expenses for this account is provided by accounting and is based on Projected Salaries for 2015 X 0.3500% = $1837.46
60200-Retirement Contribution
60300
Program
%
$
Insurance-Group Medical
$104,000.00
Facilities
55%
2%
0%
0%
40%
1%
0%
0%
$
57,200.00 $
2,080.00 $
- $
- $
41,600.00 $
1,040.00 $
- $
- $
Admin
2%
2,080.00

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$65,123.69
$83,955.29
$104,000.00
$104,000.00
$5,971.00
2015 Notes
Projected expenses provided by accounting - $8,000 per employee.
Budgeted 20 Staff for 12 months of coverage
20 Staff @12mo
$104,000.00
60300-Insurance Group Medical
60400
Program
%
$
Taxes-Payroll
$39,250.49
Facilities
45%
0%
0%
0%
41%
0%
0%
0%
$
17,662.72 $
- $
- $
- $
16,092.70 $
- $
- $
- $
Admin
14%
5,495.07

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$36,410.63
$35,506.76
$40,053.53
$39,250.49
$27,277.60
$0.00
$0.00
$0.00
0.0765
0.0765
0.0765
0.0765
2015 Notes
Have not received information from accounting for 2015 budget, so projections made using the percentage rate from 2013
Formula used for 2014 - Provided by Accounting
60400-Taxes Payroll
60450
Program
%
$
Unemployment Wages
0%
0%
0%
0%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
$2,600.00
Facilities
Admin
0%
- $
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$0.00
$0.00
$0.00
$2,600.00
2015 Notes
Not a budgeted item Prior to 2015

Expense total provided by accounting.
60450-Unemployment Wages
60500
Program
%
$
Insurance-Work Comp
$6,500.00
y
Facilities
45%
2%
0%
0%
41%
1%
0%
0%
$
2,925.00 $
130.00 $
- $
- $
2,665.00 $
65.00 $
- $
- $
Admin
14%
910.00

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$2,471.00
$4,147.00
$7,861.65
$6,500.00
2015 Notes
Formula used for 2014 - Provided by Accounting
60500-Insurance Workers Comp
60700
Program
%
$
Training & Seminars
$4,606.38
Facilities
45%
0%
0%
0%
45%
0%
0%
0%
$
2,065.58 $
- $
- $
- $
2,065.58 $
- $
- $
- $
Admin
6%
271.28

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$2,529.95
$2,896.48
$2,339.40
$4,606.38
Training Item:
SWVS Symposium:
Doctor's Registration Fees (includes 3 staff):
Technician Registration Fees:
Practice Manager Registration Fees:
Office Staff Registration Fees:
Mileage to and from Ft. Worth (37 miles one way):
Sub-Total
Medical Training Videos, CD-Roms & DVDs:
The Effective Marketing Manual Book & CD
CVBM certification initial fee
CVBM Required CE's (Manager)
Doctors CE classes/seminars
Misc. Training Opportunities:
Cost
$1,295.00
$0.00
$0.00
$0.00
$20.46
$542.55
$0.00
$0.00
$0.00
$0.00
$1,500.00
$250.00
Qty
Total
1
0
0
0
3
271
4
1
1
1
2
1
$1,295.00
$0.00
$0.00
$0.00
$61.38
$1,356.38
$0.00
$0.00
$0.00
$0.00
$3,000.00
$250.00
Total:
$0.00
$0.00
$4,606.38
$383.87
Total %
Admin
Private Sx
Private Well
29%
6%
12%
12%
0%
0%
0.50%
33%
0.50%
33%
0%
0%
45%
0%
0%
45%
0%
0.00%
0.00%
0.00%
65%
5%
0%
0%
0%
100%
100%
100%
100%
0%
0%
0%
6%
2015 Notes
Increase over 2014 is due because we didn't send or sign-up staff for any trainings in prior years or manager attending training for CVBM certification.
Includes training, seminars, and staff veterinarian continuing education course @ $1,500 each = $3,000
Room rates are based rates as of 2-1-13
Mileage for 5 employees driving roundtrip to and from Austin.
60700-Training & Seminars
60800
Program
%
$
Staff Expense

60%
0%
0%
$
2,505.66 $
- $
-
$4,176.10

Facilities
0%
0%
30%
0%
0%
$
- $
- $
1,252.83 $
- $
-
Admin
10%
417.61

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
$0.00
$10,102.40
$2,440.26
$8,550.18
$4,176.10
Included Items:
Staff lunches during promotions ($100 monthly)
Staff Incentives & Rewards ($25 bi-monthly)
Shirts for Manager
Scrubs for staff members (3 sets per employee x 8)
T-Shirts for Administrative Assistant & CSR
Medical Issuses/Treatment of staff
Anesthia Monitor Badge (Pk5) MWI# 174289
Snap Picture Frames
Cost
$100.00
$25.00
$25.30
$36.63
$9.75
$1,500.00
$425.00
$9.70
Qty
2
6
5
45
3
1
1
10
Totals
Total
$200.00
$150.00
$126.50
$1,648.35
$29.25
$1,500.00
$425.00
$97.00
$4,176.10
$348.01
Admin %
10%
15%
100%
0%
100%
5%
0%
0%
Private Sx % Private Well %

50%
40%
108%
77%
0%
0%
55%
45%
0%
0%
50%
45%
100%
0%
95%
5%
Total %
100%
200%
100%
100%
100%
100%
100%
100%
2015 Notes
We didn't purchase new scrubs in 2013, but we'll have to in 2014
Added snap picture frames so that staff can display there training certificates.
Staff Break Down:
Administrative
Wellness:
Surgery
Shelter
Techs
0
3
5
5
Docotors
0
1
1
1
Managers
1
0
0
0
Total
Admin Asst.
2
1
0
0
20
60800-Staff Expense
61000
Lease Property
$0.00

Program
%
$
Facilities
50%
5%
0%
0%
40%
1%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
4%
-

2011
2012
2013
2014
2015
Actual
Actual
Actual
Estimated
Projected
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61000-Lease Property
61050
Program
%
$
Telephone/Communications
$660.00
Facilities
35%
0%
0%
0%
35%
0%
0%
0%
$
231.00 $
- $
- $
- $
231.00 $
- $
- $
- $
Admin
30%
198.00

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Phone Type
Manager Cell
Supervisor Cell
# Phones
1
0
$0.00
$1,132.12
$1,095.92
$528.26
$660.00
Cost Per Phone (Per Month)

$55.00
$0.00
Total
Monthly Average:
Total
$660.00
$0.00
$0.00
$660.00
$55.00
2015 Notes
Cell phones for Manager & Supervisor.
Smart cell Phone for manager - $90.00 a month.
Cell Phone for Supervisor - $55.00 a month.
Projection for Land Line Service: Provided by accounting $1,500.00 annually
61050-Telephone
61100
Utilities-Electric
$0.00

Program
%
$
Priv. Surgery
50%
$
-
ACC Surgery R&I Surgery

0%
0%
$
- $
-

Facilities
0%
45%
0%
0%
0%
$
- $
- $
- $
- $
-
Admin
5%
$

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61100-Electricity
61200
Utilities-Water
$0.00

Program
%
$
Facilities
45%
0%
0%
45%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
10%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61200-Water
61300
Utilities-Gas
$0.00

Program
%
$
Facilities
55%
0%
0%
0%
45%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61300-Gas
61400
Utilities-Garbage
$0.00

Program
%
$
Facilities
60%
0%
0%
0%
40%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61400-Garbage
61500
Taxes-Property
$0.00

Program
%
$
0%
0%
0%
0%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
Facilities
Admin
0%
- $
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
61500-Taxes-Property
61800
Repairs/Building Maintenance
See Notes below...
$0.00
Line Item moved to new Maintenance Budget as of 2011, and total above is not included in expense total for the clinic.
Program
%
$
Facilities
50%
0%
0%
0%
50%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$83.75
$0.00
$0.00
$0.00
Item:
Roll Shades for Surgery Doors (22 1/4" x 28 1/4")
Roll Shades for Exam Room One (57" x 66")
Desk Extention - Clinic Manager's Offie
Stainless Steel Wall Cabinet (36x15x35)
Stainless Steel Wall Cabinet (36x15x35)
Electric Door Opener with push button
Cost
$75.00
$140.00
$300.00
$699.99
$699.99
Qty
4
2
1
1
1
1
Totals
Monthly Average:
Total
$300.00
$280.00
$300.00
$699.99
$699.99
$0.00
$2,279.98
$190.00
Emailed this
list to John
on 9-28-14
Notes
Not a budgeted item as of 2012
61800-RepairsMaint-Building
62100
Program
%
$
Equipment Rental

50%
5%
0%
$
3,180.00 $
318.00 $
-
$6,360.00

Facilities
0%
40%
0%
0%
0%
$
- $
2,544.00 $
- $
- $
-
Admin
5%
318.00

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$4,536.19
$6,076.89
$6,354.41
$6,360.00
$529.53
2015 Notes
62100-Equipment Rental
62300
Program
%
$
Repairs & Maintenance Equipment
Priv. Surgery
ACC Surgery
50%
0%
$
5,455.85 $
-
R&I Surgery
0%
$
-
S/N Contracts Priv. Wellness ACC Wellness

0%
50%
0%
$
- $
5,455.85 $
-
$10,911.70
R&I Wellness
0%
$
-
Facilities
0%
$
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$2,855.59
$3,036.46
$6,149.48
$10,911.70
$512.46
Item:
Maintenance Agreement for X-Ray
Maintenance / Repair on Autoclave
Lamp Holder Sub-Assembly for Sx Lights
Lamp Holder Sub-Assembly for Exam Lights
Light bulbs for microscopes
Light bulbs for surgery lights
Light bulb for Otoscopes
Anesthesia Mask Replacements
Microscopes yearly maintenance
Anesthesia Machine yearly maintenance (11)
1st Aid Kit Refills (Staples#364133)
Anesthesia Vaporizer Maintenance (MWI Item 185865)
Cost
$2,500.00
$400.00
$78.00
$78.00
$5.25
$27.69
$14.35
$30.00
$200.00
$100.00
$250.00
$234.89
Qty
1
2
12
6
8
30
6
25
4
11
1
10
Totals
Monthly Average:
2015 Notes
Moved several expenses from this account to the new maintenance budget.
Anesthesia vaporizer maintenance is new, because we've only now been told that the
vaporizers had to be serviced by MidMark annually.
Parts List
Bulbs:
Microscope: Halogen 6 volt / 20 watt - MWI# 019719
Otoscope: Halogen 3.5 volt - MWI# 007670
Exam Lights: Light Bulb Centry 75 watt 120 volt - MWI 012250
Surgery Lights: Light Bulb Centurion Excel - MWI 028891
Other Parts:
Exam Lights: Lamp Holder Sub-Assembly MWI# 032156
Surgery Lights: Lamp Holder Sub-Assembly MWI# 032156
Total
$2,500.00
$800.00
$936.00
$468.00
$42.00
$830.70
$86.10
$750.00
$800.00
$1,100.00
$250.00
$2,348.90
$10,911.70
$909.31
Venders Used in 2015
Microscope Services Co - Microscope Maintenance (Due February 2011)
Sysmed (Anesthesia Machines) - 972-437-5535
Vapiozer Exchange Program Information

MWI Item No.: 185865
The pricing should be the same, per vapeIll just need to know which model (tec-3,
ohio, tec-4, etc.)and if its a funnel fill or key fill (how you add the anesthetic
reagent), and if its isoflourane or sevoflouraneand the serial # of the unit you are
exchanging. Once I have that info, I submit the requestand theyll send you the
exchange vaporizerand the information to return the one you provided the info on
along w/ the box and return instructions. You have 21 days for your vape to be returned
to themor they will start charging late fees ($75, plus $5 EACH DAYso, its pretty
important to swap them out and get yours sent in quickly)
62300-Repairs & Maint. Equip
63000
Program
%
$
Insurance-Liability
$2,200.00
Facilities
50%
0%
0%
0%
50%
0%
0%
0%
$
1,100.00 $
- $
- $
- $
1,100.00 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$955.00
$1,023.00
$1,223.82
$2,200.00
$101.99
2015 Notes
Ezxpense total provided by accounting
$2,200.00 per year
63000-Insurance-Liability
63100
Insurance-Property
$0.00

Program
%
$
Priv. Surgery
50%
$
-
ACC Surgery R&I Surgery

0%
0%
$
- $
-

Facilities
0%
50%
0%
0%
0%
$
- $
- $
- $
- $
-
Admin
0%
$

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
63100-Insurance-Property
63200
Program
%
$
Insurance-Veterinary
$4,100.00
Facilities
50%
0%
0%
50%
0%
0%
$
2,050.00 $
- $
- $
- $
2,050.00 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$3,878.97
$4,369.88
$6,000.00
$4,100.00
$500.00
2015 Notes
Budgeted expense provided by accounting.
Does not include PLIT provided by AVMA. (See account 66200 Dues & Subcriptions)
63200-Insurance-Vet
63400
Program
%
$
Umbrella Insurance
$900.00
Facilities
50%
0%
0%
0%
50%
0%
0%
0%
$
450.00 $
- $
- $
- $
450.00 $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$741.00
$984.00
$900.00
$900.00
$75.00
2015 Notes
Budgeted expense provided by accounting.
63400-Umbrella Insurance
63500
Insurance-Vehicle
$0.00

Program
%
$
Facilities
0%
0%
0%
0%
50%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
63500-Insurance-Vehicle
63600
Vehicle Maintenance
$0.00

Program
%
$
Facilities
0%
0%
0%
0%
0%
0%
0%
0%
$
- $
- $
- $
- $
- $
- $
- $
- $
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Notes
Not a budgeted item
63600-Vehicle Maint.
63700
Program
%
$
Mileage/Parking
$2,644.40
Facilities
30%
0%
0%
0%
30%
0%
0%
0%
$
793.32 $
- $
- $
- $
793.32 $
- $
- $
- $
Admin
40%
1,057.76

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$2,242.47
$1,126.64
$1,348.50
$2,644.40
$220.37
2015 Notes
Staff mileage to McKinney to help at clinic and rescues, and travel to monthly training meetings
Dirrector's mileage for weekly meeting with clinic managers
2015 Expense projected higher for 2014, because the Director position started late in 2014 and weekly travel to other clinics wasn't needed.
Director
Director
Staff
Nubmer of Trips
80
80
40
Location
Perry
Village Fair
Misc.
Miles Per Trip

42.1
10.5
15.0
Total Miles
3,368
840
600
Expense/Mile
$0.55
$0.55
$0.55
Total
$1,852.40
$462.00
$330.00
63700-Mileage
65200
Program
%
$
Merchandise
Priv. Surgery ACC Surgery

40%
0%
$
2,050.00 $
-
R&I Surgery
0%
$
-
$5,125.00

0%
60%
0%
0%
$
- $
3,075.00 $
- $
-
Facilities
0%
$
Admin
0%
-

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
Item:
Vet Scribe I.D.

Tags
Sm Aluminum Circle Tags 25/Pack
Lg Aluminum Circle Tags 25/Pack
Sm Aluminum Bone Tags 25/Pack
Lg Aluminum Bone Tags 25/Pack
Painted Bone Novelty Tags 5/Pack
Exposy Fillled Bone Tags 5/Pack
Sm Aluminum Heart Tags 25/Pack
Lg Aluminum Bone Tags 25/Pack
Painted Heart Novelty Tags 5/Pack
Total
$0.00
$6,317.28
$6,306.86
$9,555.40
$5,125.00
$427.08
Quantity
Total
Total Tags
2
2
2
2
2
2
2
2
2
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$125.00
$1,125.00
50
50
50
50
15
20
50
50
10
345
$3,750.00
$427.08
2015 Notes
Total Merchandise expense is based on 50% of the projected 2014, = $4443.00
Merchandise Items include:
Non prescription foods
Non prescription shampoos & conditioners (including SPCA of Texas labeled products).
Leashes and collars
Greenies Pill Pockets
Vitamin/Mineral Supplements
Healthly treats
Yesterdays News Kitty Litter
At home dental care items
Some toys
$4,000.00
65200-Merchandise
66200
Program
%
$
Dues/Subscriptions
$12,600.00
Facilities
49%
0%
0%
0%
49%
0%
0%
0%
$
6,174.00 $
- $
- $
- $
6,174.00 $
- $
- $
- $
Admin
2%
252.00

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$3,365.00
$4,755.94
$8,172.71
$12,600.00
$1,050.00
Item:
Doctors Subscriptions:
Texas State Professional License Renewal
DPS Certificate
DEA Renewals
PLIT (paid with AVMA dues)
AVMA Dues
V.I.N. access (Group Price for 4) - Divdided with VF
TVMA Memberships
Other Subscriptions:
VHMA Dues - (Veterinary Hospital Managers
Association)
Petwise eMinder Service
Adobe Photoshop (Annual Fee)
Rapport (AVImark)
Heska Warranty Fees (Dri-Chem)
Heska Warranty Fees (HemaTrue Analyzer)
A-Ray Service Agreement (All-Star X-ray)
The Veterinary Safety Digest Newsletter (annually)
X-Ray Control License
Quantity
Cost
Total
2
2
1
2
2
2
2
$300.00
$25.00
$720.00
$429.00
$325.00
$382.00
$200.00
$600.00
$50.00
$720.00
$858.00
$650.00
$764.00
$400.00
1
12
1
1
1
1
1
1
1
$215.00
$99.00
$130.00
$3,600.00
$0.00
$600.00
$2,500.00
$35.00
$290.00
Total
Monthly Average:
$215.00
$1,188.00
$130.00
$3,600.00
$0.00
$600.00
$2,500.00
$35.00
$290.00
$12,600.00
$1,050.00
Dr. Licenses Due Dates

Dr. Gans
Dr. Stevenson
Tx. License
3/1/2015
3/1/2015
DPS
3/31/2015
9/30/2015
DEA
9/30/2017
2/28/2017
PLIT 12/31/2014
12/31/2014
AVMA 12/31/2014
12/31/2014
VIN
7/1/2015
TVMA
1/1/2015
1/1/2015
Dr. ???
3/1/2015
9/30/2015
2/28/2015
12/31/2014
12/31/2014
1/1/2015
2015 Notes
Rapport: Total charges for Rapport is $3,600 per clinic or $300 monthly.
66200-Due & Subscriptions
66450
Program
%
$
Priv. Surgery
General Supplies
ACC Surgery
48%
729.26 $
R&I Surgery
0%
- $
S/N Contracts
0%
- $
$1,519.30
Priv. Wellness
0%
- $
ACC Wellness
48%
729.26 $
R&I Wellness
0%
- $
Facilities
0%
- $
Admin
0%
- $
4%
60.77

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
*
$1,977.18
$1,455.96
$2,403.00
$1,519.30
Monthly Average:
$126.61
Item
Quantity
Cost / Unit
Total
1.5 Mil Purple Die Cut Handle Bags

Shelf Dividers/Shelf Tags Merchandising supplies
Uline (S-5137PUR)
Uline (S-6386)
Supplier
4
4
Batteries - Energizer Industrial AA (PK4)

Batteres - AAA (4 pack)
Batteries - 9 Volt (each)
Batteries - D (12 pack)
MWI(024361)
MWI (024366 )
MWI (024369)
MWI (024368)
12
10
12
2
$45.00
$60.00
$2.15
$180.00
$240.00
$25.80
$2.35
$1.75
$14.50
$23.50
$21.00
$29.00
General Cleaning Supplies

General Merchandising Supplies
N/A
N/A
1
1
$400.00
$600.00
$400.00
$600.00
Total
$1,519.30
2015 Notes
Many of these items are on our online wish list and are donated to us regularly, however, these donations were down in past years. We continue to budget for
these items in the event that they are not donated regularly.
66450-General Supplies
66500
Program
%
$
Office Supplies
$5,159.78
Priv. Surgery
ACC Surgery
R&I Surgery
S/N Contracts
Priv. Wellness
ACC Wellness
R&I Wellness
Facilities
Admin
47%
0%
0%
0%
47%
0%
0%
0%
6%
$
2,425.10 $
- $
- $
- $
2,425.10 $
- $
- $
- $
309.59

Actual
Actual
2011
2012
$0.00
$5,065.22
Supplier
Item #
Qty
Cost / Unit
Total
BIC Pens -Blue Ink 12/Box

Brother TzE Labeles
Invisible Tape (12pk)
Masking Tape -1x 60 yards (12pk) - Surgery Packs
Post-it Notes, Blank (18pk)
White Copy Paper - Case
Laminating Pouches, 3 Mil, 12x18" 25/Box
Laminating Pouches, 5 Mil, 9" x 11 1/2", 100/Bx
Wellness Printer Toner (HP 64a)
Actual
Estimated
Projected
2013
Quill
Quill
Quill
Quill
Quill
Quill
Quill
Quill
Quill
901-MS-11-BE
N/A
901-765004
901-765114
901-654144B
901-DMPC18501
901-525011
901-11020Q
901-CC364A
20
15
4
6
4
25
2
2
4
$2.51
$15.00
$23.88
$33.00
$17.09
$34.99
$22.71
$49.99
$160.00
$50.20
$225.00
$95.52
$198.00
$68.36
$874.75
$45.42
$99.98
$640.00
$4,337.64
2015 Notes:
Manager/Doctor Printer Toner
Quill
901-MLTD105L
$68.00
$204.00
Binding & Book making supplies:

Used for drug logs for clinics/shelters
Forms for clinics/shelters
Pharmacy Printer Toner
Quill
901-MLTD205S
$77.00
$154.00
Clear Vinyl Job Ticket Holder 25/Box
Quill
901-46912Q
$26.55
$26.55
Storeage File Boxes 12/Carton
Quill
901-732030QQW
$30.00
$30.00
Sharpie Accent Liquid Highlighters (12pk)
Quill
901-3000BK`
$9.00
$36.00
File Folders Assorted Colors 100/Box
Quill
901-7-40913-AD
$15.00
$15.00
File Folders Manila 100/Box
Quill
901-7-41137
$15.30
$61.20
Colored Copy Paper - (Wellness/Surgery Forms)
Quill
901-7-22381
18
$12.00
$216.00
Thermal Paper Rolls 3/Pack
Quill
901-856607Q
20
$5.40
$108.00
Dry Markers & Erase Set
Quill
901-83153
$9.00
$18.00
Standard Staples
Quill
901-7-91123
12
$1.65
$19.80
2014
$7,594.02
2015
$5,159.78
Monthly Average:
$429.98
Supply
Paperclips 10/Box a pack
Quill
901-P1JG
$7.20
$36.00
25mm Binding Coils - Drug Logs/Books 100/Box
Binding Depot
COIL25-BK
$34.00
$34.00
18mm Binding Coils - Drug Logs/Books 100/Box
Binding Depot
COIL18-BK
$21.00
$21.00
Clear Binding Covers 100/Box
Binding Depot
CMS10-AS
$19.00
$38.00
Chipboard (Back cover of books) 30 Point
O-K Paper Center
$65.00
$65.00
2 Part Carbonless copy paper 250/sets
O-K Paper Center
10
$25.00
$250.00
Fanapart Padding Compound
O-K Paper Center
$39.00
$39.00
Padding Compound
O-K Paper Center
$16.00
$16.00
Printer Toner (6 Printers in clinic)
Quill
N/A
15
$85.00
$1,275.00
Misc. Office Supplies
Misc
N/A
$200.00
$200.00
Total
$5,159.78
66500-Office Supplies
66600
Program
%
$
Postage
$4,356.00
Facilities
Admin
10%
0%
0%
0%
90%
0%
0%
0%
1%
$
435.60 $
- $
- $
- $
3,898.62 $
- $
- $
- $
21.78

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
Item:
Rapport reminder postcard postage
Rabies quarantine notices
Client Pass Due Statement Mailings
Sympathy Postcards
Misc. Mailings
Misc. Shipping Charges
$0.00
$169.58
$3,325.54
$4,906.49
$4,356.00
$363.00
Cost
$3,240.00
$0.48
$0.48
$0.48
$0.48
$300.00
Qty
1
200
1,200
100
200
1
Totals
Monthly Average:
Total
$3,240.00
$96.00
$576.00
$48.00
$96.00
$300.00
$4,356.00
$363.00
2015 Notes
Increase due to postage rate increase and the following updated number of mailings from 2014 history.
An average of 1,800 postcards will be mailed each month for a total of: $270/mo & $3240/yr
Includes:
Postage for mailing statements to clients with balances - 100 monthly @ $0.46 each
66600-Postage
66700
Program
Priv. Surgery
%
$
5%
366.60 $
Printing
ACC Surgery
R&I Surgery
S/N Contracts
0%
0%
0%
$7,332.00
Priv. Wellness
ACC Wellness
94%
6,892.08 $
R&I Wellness
Facilities
0%
0%
0%
-
Admin
1%
-
73.32

Actual
Actual
Actual
Estimated
Projected
2011
2012
2013
2014
2015
Monthly Average:
$0.00
$927.00
$5,019.29
$7,767.02
$7,332.00
$611.00
Supply
Quantity
Cost
Total
Manager Business Cards

Appointment cards
Care to Share Cards
Envelopes
Rapport Reminder Postcards
Signage for monthly highlights
Outdoor Signs: Printed full color dull
1,000
5,000
0
500
15,000
12
4
$59.40
$133.80
$59.40
$125.00
$0.36
$75.00
$145.00
Total
$59.40
$267.60
$0.00
$125.00
$5,400.00
$900.00
$580.00
$7,332.00
$611.00
trimmed to 23-3.8" x 33-1-16"
* See PO# Alphagraphics 042712-3
2015 Notes
Appt. Cards total is based on ordering 1,500 cards 4 times a year.
VetStreet cost for print and average of 1,800 post cards a month is, $0.36 each for a total of $648.00 a month or $7,776.00 a year.
In addition to this, also included are monthly promotional signage highlighting monthly specials. Average cost per sign is $75 x 12 months.
66700-Printing
All Expenses
Program
%
$

44%
0%
0%
$ 458,803.82 $
2,528.00 $
-
$1,050,257.78

Facilities
Admin
0%
46%
0.22%
0%
0%
6%
$
- $ 481,041.28 $
2,357.83 $
- $
- $
67,901.67
8 Mo Actual
2014
Budget
Actual
Total Revenue
$663,706.58
$704,561.00
$995,559.87
$1,201,069.50
Total Operating Expense
$722,837.33
$633,363.00
$1,084,256.00
$1,050,257.78
Total Net
-$59,130.75
$71,198.00
-$88,696.13
$150,811.72
Total Expenses
2015 Estimated
Expense ALL
Expense Account Codes
Myron Martin Spay/Neuter & Wellness Clinic
Account #
Account Description
Amt Budgeted
Account #
Account Description
01-51000-310
$1,147.96
01-61500-310
Taxes - Property
Notes Check the water bill each month there is a sanitation cost Charged at an average of $85 per trip
01-52000-310
Dead Animal Removal

In-house S/N Surgeries
$0.00
01-61800-310
In-house Wellness
$0.00
01-62100-310
Kennel Supplies
Notes
01-52800-310
$0.00
$2,082.71
01-62300-310
Microchip Supplies
Small Equipment
01-63100-310
Laboratory Expense
01-63200-310
Radiology Expense
$9,133.84
Medical Reimbursement
Salaries & Wages
$5,120.00
01-63500-310
Contract Labor
$27,322.33
01-63600-310
Retirement/Employer Contributions
$2,569.00
Insurance-Group Medical
Taxes - Payroll
$400.00
Unemployment Wages
$0.00
$0.00
Auto Mileage/Parking Fees
$2,644.40
01-65200-310
Merchandising Expense
$5,125.00
Notes Cost of merchandise for retail.
$513,078.24
01-66200-310
Dues and Subscriptions
$12,600.00
Notes VP of Operations allocation of dues/subscriptions $26.25 Doctors License, DPS, DEA & AVMA Dues
$2,875.00
01-66450-310
General Supplies
$1,519.30
Notes Batteries, paper towels, toilet paper etc.
$10,261.56
01-66500-310
Office Supplies
$5,159.78
Notes Copy paper, toner, pens etc.
$104,000.00
01-66600-310
Postage
$4,356.00
Notes Postage for Pitty Bowes machine.
$39,250.49
Notes Not budgeted as of 2013
01-60450-310
Insurance - Vehicle
Notes Staff mileage to McKinney to help cover clinic and work with rescues
01-60400-310
$900.00
Vehicle Maintenance
01-63700-310
01-60300-310
Insurance-Umbrella
Notes Includes RSVP and any contract temporary employees.
01-60200-310
$4,100.00
Notes Includes all salaries, OT, Bonus & Raises for all staff.
01-60100-310
$0.00
Notes
Notes Used for reimburseing clients for medical issues.
01-60000-310
Insurance - Property
Insurance-Professional (Vets)
01-63400-310
Notes All cost including monthly servicing of x-ray equpiment and supplies.
01-56010-310
$2,200.00
Notes Does NOT include AVMA PLIT insurance for doctors.
Notes All outside lab test sent to Idexx.
01-54100-310
Insurance - Liability
Notes Surgery lights are the only item budgeted for in the 2010 budget.
01-54000-310
$10,911.70
Notes
Notes Microchips
01-53200-310
$6,360.00
Equipment - Repairs/Maintenance
01-63000-310
$253,910.39
Notes Includes all pharmacy stock as well as all items a doctor personally uses (i.e. gloves, suture etc). Also has oxygen
01-52900-310
Equipment Rental
Notes Light bulbs for all equipment X-ray machine repair and maintenance Misc. repairs on equipment
Items include all cleaning supplies for kennels, Tri-fectant, Scrub brushes, Garbage Bags Squeegees, Laundry detergent, Spray Bottles and Bleach. Also
included are; Cat carriers & Purple Reflex Leashes.
Veterinary Supplies
$0.00
Notes Konica Minolta Copier Fees
01-52500-310
Building - Repairs & Maintenance

Notes Building Maint. including plumbing, electrical and AC work. - MOVED to Main. Dept Budget as of 2012
01-52110-310
$0.00
Notes Check the water bill each month there is a sanitation cost Charged at an average of $85 per trip
01-52100-310
Amt Budgeted
01-66700-310
Printing
$7,332.00
Notes Appointment cards, bussiness cards, postcards.
$2,600.00
01-60500-310
Insurance - Workers Comp
$6,500.00
01-60700-310
Training & Seminars
01-60800-310
Notes
01-61000-310
Staff Expense
$4,176.10
Utilities - Telephone
$0.00
$660.00
Notes Includes V.P. Operations cell phone Cell phone for Manager Telephone Service for clinic land lines
01-61100-310
Utilities - Electricity
PO's not sent to accouting on time (1 week before due date) we must use account code 01-75110-310. Any PO's
submitted to acct and the payment is due in 1 week or less each department will be responsible for all late fees.
Notes from Accounting:
01-61050-310
$1,050,257.78
Notes From Ann:
Scrubs for staff members

Vice President of Operations
Manager & Supervisor shirts
Staff lunches during promotions
Drug testing & Back Ground checks for new hires
Lease Property
Total Expense for 2014
$4,606.38
Notes Includes training, seminars for staff veterinarians continuing education courses
$0.00
Merial Rewards Fund:
Client refunds - should be credited to the account the overcharge went to, if at all possible. If it is a credit card, give a 01-13050-140-Funds - Merial debit card
refund on the credit card, not cash.
g
Outpatient Care & Boarding
- Account Code 41150+dept code, 510 for Village Fair
Pharmacy & Ecollars - Account Code 41200+dept code, 310 for Village Fair
Charges for Building Equipment
Surgeries - Account Code 41050+department code, 310 for Village Fair

h
For Reimbursing Emergency Care:
Emergency Care - Use account 02-56000+310 for Village Fair
or Building Maintanice should be

billed to Dept # 090
01-61200-310
Utilities - Water
$0.00
01-61300-310
Utilities - Gas
$0.00
01-61400-310
Utilities - Garbage Removal
$0.00
Expenses Accounts List
2014 Martin Clinic Surgery Count
Total Sx:
January
1/1/2013
1/2/2013
1/3/2013
1/4/2013
1/7/2013
1/8/2013
1/9/2013
1/10/2013
1/11/2013
1/14/2013
1/15/2013
1/16/2013
1/17/2013
1/18/2013
1/21/2013
New Years
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
1/22/2013
1/23/2013
1/24/2013
1/25/2013
1/28/2013
1/29/2013
1/30/2013
1/31/2013
February
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Total Days Open:

Total Surgeries:
Average Sx Daily:
21
0
0
Notes:
2/1/2013
2/4/2013
2/5/2013
2/6/2013
2/7/2013
2/8/2013
2/11/2013
2/12/2013
2/13/2013
2/14/2013
2/15/2013
2/18/2013
2/19/2013
2/20/2013
2/21/2013
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Total Days Open:

Total Surgeries:
Average Sx Daily:
19
0
0
Notes:
March
3/1/2013
3/4/2013
3/5/2013
3/6/2013
3/7/2013
3/8/2013
3/11/2013
3/12/2013
3/13/2013
3/14/2013
3/15/2013
3/18/2013
3/19/2013
3/20/2013
3/21/2013
2/22/2013
2/25/2013
2/26/2013
2/27/2013
2/28/2013
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
3/22/2013
3/25/2013
3/26/2013
3/27/2013
3/28/2013
3/29/2013
April
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Total Days Open:

Total Surgeries:
Average Sx Daily:
20
0
0
4/1/2013
4/2/2013
4/3/2013
4/4/2013
4/5/2013
4/8/2013
4/9/2013
4/10/2013
4/11/2013
4/12/2013
4/15/2013
4/16/2013
4/17/2013
4/18/2013
4/19/2013
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/29/2013
4/30/2013
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Total Days Open:

Total Surgeries:
Average Sx Daily:
21
0
0
Surgery Calendar
Notes:
Notes:
Surgery Calendar
May
5/1/2013
5/2/2013
5/3/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/20/2013
5/21/2013
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
5/22/2013
5/23/2013
5/24/2013
5/27/2013
5/28/2013
5/29/2013
5/30/2013
5/31/2013
June
Wednesday
Thursday
Friday
Memorial
Tuesday
Wednesday
Thursday
Friday
Total Days Open:

Total Surgeries:
Average Sx Daily:
21
0
0
Notes:
6/3/2013
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/10/2013
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/17/2013
6/18/2013
6/19/2013
6/20/2013
6/21/2013
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Notes:
Monday
Tuesday
Wednesday
Thursday
Friday
Total Days Open:

Total Surgeries:
Average Sx Daily:
19
0
0
Notes:
July
7/1/2013
7/2/2013
7/3/2013
7/4/2013
7/5/2013
7/8/2013
7/9/2013
7/10/2013
7/11/2013
7/12/2013
7/15/2013
7/16/2013
7/17/2013
7/18/2013
7/19/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
Monday
Tuesday
Wednesday
4th July
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
7/22/2013
7/23/2013
7/24/2013
7/25/2013
7/26/2013
7/29/2013
7/30/2013
7/31/2013
August
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Total Days Open:

Total Surgeries:
Average Sx Daily:
21
0
0
8/1/2013
8/2/2013
8/5/2013
8/6/2013
8/7/2013
8/8/2013
8/9/2013
8/12/2013
8/13/2013
8/14/2013
8/15/2013
8/16/2013
8/19/2013
8/20/2013
8/21/2013
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
8/22/2013
8/23/2013
8/26/2013
8/27/2013
8/28/2013
8/29/2013
8/30/2013
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Total Days Open:

Total Surgeries:
Average Sx Daily:
21
0
0
Notes:
Surgery Calendar
Surgery Calendar
September
9/2/2013
9/3/2013
9/4/2013
9/5/2013
9/6/2013
9/9/2013
9/10/2013
9/11/2013
9/12/2013
9/13/2013
9/16/2013
9/17/2013
9/18/2013
9/19/2013
9/20/2013
Labor Day
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
9/23/2013
9/24/2013
9/25/2013
9/26/2013
9/27/2013
9/30/2013
October
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Total Days Open:

Total Surgeries:
Average Sx Daily:
19
0
0
Notes:
10/1/2013
10/2/2013
10/3/2013
10/4/2013
10/7/2013
10/8/2013
10/9/2013
10/10/2013
10/11/2013
10/14/2013
10/15/2013
10/16/2013
10/17/2013
10/18/2013
10/21/2013
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Total Days Open:

Total Surgeries:
Average Sx Daily:
22
0
0
Notes:
November
11/1/2013
11/4/2013
11/5/2013
11/6/2013
11/7/2013
11/8/2013
11/11/2013
11/12/2013
11/13/2013
11/14/2013
11/15/2013
11/18/2013
11/19/2013
11/20/2013
11/21/2013
10/22/2013
10/23/2013
10/24/2013
10/25/2013
10/28/2013
10/29/2013
10/30/2013
10/31/2013
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
11/22/2013
11/25/2013
11/26/2013
11/27/2013
11/28/2013
11/29/2013
December
Friday
Monday
Tuesday
Wednesday
Turkey Day
Friday
Total Days Open:

Total Surgeries:
Average Sx Daily:
Notes: Thanksgiving Day is the 22nd, we will be closing 1/2 a day

for staff lunch on one day in November.
19
0
0
12/2/2013
12/3/2013
12/4/2013
12/5/2013
12/6/2013
12/9/2013
12/10/2013
12/11/2013
12/12/2013
12/13/2013
12/16/2013
12/17/2013
12/18/2013
12/19/2013
12/20/2013
Monday
Tuesday
Wednesday
Thursday
Friday
Monday
Tuesday
Training Day
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Friday
12/23/2013
12/24/2013
12/25/2013
12/26/2013
12/27/2013
12/30/2013
12/31/2013
Monday
Tuesday
Christmas
Thursday
Friday
Monday
Tuesday
Total Days Open:

Total Surgeries:
Average Sx Daily:
20
0
0
Notes: Closed 1/2 a day for staff lunch and on Christmas day.
Surgery Calendar
Surgery Calendar
2013 Budget Calendar

Year
2014
Month
1
Training Days
Start Day
2
Holidays Closed

1=Sunday, 2=Monday, etc.
Non-working Days
193
2014
January '14
M
Tu
6
13
20
27
7
14
21
28
February '14
W Th F Sa Su
1
2
3
4
5
8
9 10 11 12
15 16 17 18 19
22 23 24 25 26
29 30 31
Tu
Th
3
10
17
24
4
11
18
25
5
12
19
26
6
13
20
27
March '14
Sa Su
1
2
7
8
9
14 15 16
21 22 23
28
[42]
Tot Bus.
Day's
Wellness
Surgery
21
17
April '14
M
Tu
1
7
8
14 15
21 22
28 29
Wellness
Surgery
Tot Bus.
Day's
19
15
Tu
5
12
19
26
6
13
20
27
21
16
Tu
1
7
8
14 15
21 22
28 29
Th
3
10
17
24
31
4
11
18
25
5
12
19
26
6
13
20
27
Th F Sa Su
1
2
3
4
7
8
9 10 11
14 15 16 17 18
21 22 23 24 25
28 29 30 31
Wellness
Surgery
Tu
Th
4
11
18
25
5
12
19
26
6
13
20
27
7
14
21
28
Sa
1
7
8
14 15
21 22
28 29
Wellness
Surgery
20
18
Tu
Th
2
9
16
23
30
3
10
17
24
4
11
18
25
5
12
19
26
Tot Bus.
Day's
August '14
W Th F Sa Su
2
3
4
5
6
9 10 11 12 13
16 17 18 19 20
23 24 25 26 27
30 31
Account
Su
2
9
16
23
30
20
16
June '14
Tot Bus.
Day's
July '14
M
May '14
W Th F Sa Su
2
3
4
5
6
9 10 11 12 13
16 17 18 19 20
23 24 25 26 27
30
Wellness
Surgery
Tu
Tot Bus.
Day's
[42]
Tot Bus.
Day's
Sa Su
1
6
7
8
13 14 15
20 21 22
27 28 29
Wellness
Surgery
20
15
September '14
F Sa Su
1
2
3
8
9 10
15 16 17
22 23 24
29 30 31
M
1
8
15
22
29
Tu
2
9
16
23
30
W Th F Sa Su
3
4
5
6
7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
Wellness
Surgery
21
16
October '14
M
Tu
6
13
20
27
7
14
21
28
Wellness
Surgery
Tot Bus.
Day's
20
17
Tot Bus.
Day's
November '14
W Th F Sa Su
1
2
3
4
5
8
9 10 11 12
15 16 17 18 19
22 23 24 25 26
29 30 31
Tu
Th
3
10
17
24
4
11
18
25
5
12
19
26
6
13
20
27
Sa
1
7
8
14 15
21 22
28 29
Wellness
Surgery
20
15
December '14
Su
2
9
16
23
30
M
1
8
15
22
29
Tu
2
9
16
23
30
[42]
Tot Bus.
Day's
Wellness
Surgery
22
18
Tot Bus.
Day's
Wellness
Surgery
18
15
Tot Bus.
Day's
Wellness
Surgery
21
15
January
#
Income
February
#
Income
March
Income
5
0
5
7
0
0
0
$181.20
$0.00
$170.55
$0.00
$0.00
$193.29
$0.00
April
Income
May
Income
June
Income
July
Income
August
Income
September
Income
October
Income
November
Income
December
Income
41000 Other Surgeries

41050 Spay/Neuter Surgeries
41120 Microchips
41150 Outpatient
41200 Pharmacy
44350 Donations Canister
44500 Misc. Donations
45200 Merchandise
Account
W Th F Sa Su
3
4
5
6
7
10 11 12 13 14
17 18 19 20 21
24 25 26 27 28
31
Wellness Day's
of Business

41120 Microchips
41150 Outpatient
41200 Pharmacy
45200 Merchandise
Account
[42]
Tot Bus.
Day's

41120 Microchips
41150 Outpatient
41200 Pharmacy
45200 Merchandise
Account
243
Surgery Day's of
Business

41120 Microchips
41150 Outpatient
41200 Pharmacy
45200 Merchandise
Budget Calendar
Items To Budget For In 2013
Myron Martin Spay/Neuter & Wellness Clinic
Account #
Account Description
01-51000-310
Amt Budgeted
Items: SHARPS Containers, Cadaver Bags, Pharmacy Waist
01-52000-310
Dead Animal Removal

In-house S/N Surgeries
In-house Wellness - Village Fair Spay/Neuter Clinic
01-63200-310
Kennel Supplies
01-63500-310
Microchip Supplies
Small Equipment
01-66200-310
Digital
Laboratory Expense
Radiology Expense
Medical Reimbursement
Items: Used for reimburseing clients for medical issues.
Salaries & Wages
Items: Includes all salaries, OT, Bonus & Raises for all staff.
01-60100-310
Auto Mileage/Parking Fees

Merchandising Expense
Notes Cost of merchandise for retail.
Items: All cost including monthly servicing of x-ray equpiment and supplies.
01-60000-310
01-63700-310
01-65200-310
Items: All outside lab test sent to Idexx.
01-56010-310
Vehicle Maintenance
Notes Staff mileage to McKinney to help cover clinic and work with rescues
Items: Microchips
01-54100-310
Insurance - Vehicle
Items: slides & snaps for blood test.
01-54000-310
Insurance-Professional (Vets)
01-63600-310
Veterinary Supplies
Padding Press - www.mybinding.com Martin Yale Padding Press (#J1811) $160.81

Activities/Toys for Waiting & Exam Rooms - $200.00
Items:
Camera - www.quill.com - Nikon Coolpix S6300 (#901-649682) $199.99 - For use during necropsies.
Fax Machine for clinic use - $300.00
Equipment - Repairs/Maintenance - Medical Equipment Only
Notes AVMA -PLIT insurance for doctors.
Items: Includes all pharmacy stock as well as all items a doctor personally uses (i.e. gloves, suture etc). Also has oxygen and all IDEXX
53200-310
Equipment Rental
Notes Light bulbs for all medical equipment X-ray machine repair and maintenance Misc. repairs on medical equipment
Items: and Bleach. Also included are; Cat carriers & Purple Reflex Leashes.
01-52900-310
Building - Repairs & Maintenance - Moved to Main Dept #90 in 2012
01-62300-310
Items: Items include all cleaning supplies for kennels, Tri-fectant, Scrub brushes, Garbage Bags Squeegees, Laundry detergent, Spray Bottles
01-52800-310
Amt Budgeted
Notes Konica Minolta Copier Fees
Items: Account is used to zero out shelter surgeries
01-52500-310
01-61800-310
01-62100-310
Items: Account is used to zero out shelter surgeries
01-52110-310
Account Description
Notes
Items:
01-52100-310
Account #
Dues and Subscriptions
Notes VP of Operations allocation of dues/subscriptions $26.25 Doctors License, DPS, DEA & AVMA Dues
01-66450-310
General Supplies
Notes Batteries, paper towels, toilet paper etc.
01-66500-310
Office Supplies
Notes Copy paper, toner, pens etc.
01-66600-310
Postage
Notes Postage for Pitty Bowes machine.
01-66700-310
Printing
Notes Appointment cards, bussiness cards, postcards.
Total Expense for 2012
Contract Labor
Items: Includes RSVP and any contract temporary employees.
60700-310
Training & Seminars
PO's not sent to accouting on time (1 week before due date) we must use account code 01-75110-310. Any PO's
submitted to acct and the payment is due in 1 week or less each department will be responsible for all late fees.
01-60800-310
Staff Expense
Notes from Accounting:
Includes training, seminars for staff veterinarians continuing education courses

IVECCS 2013 Conference - www.iveccs.org - $600 for each doctor. - Plus
Travel Expenses.
Items:
Veterinary Economics - $125.00 (Pre-req for CVBM Certification) + travel to Austin
CVBM Certification - $499.00 (Certified Veterinary Business Manager Program) (tvma.org) +
travel to Austin
Scrubs for staff members

Vice President of Operations
Items: Manager & Supervisor shirts
Staff lunches during promotions
Drug testing & Back Ground checks for new hires
01-61050-310
Utilities - Telephone
Items: Includes V.P. Operations cell phone Cell phone for Manager Telephone Service for clinic land lines
01-61100-310
Utilities - Electricity
Items: Electric bill
01-61200-310
$0.00
Notes From Ann:
Merial Rewards Fund:
Client refunds - should be credited to the account the overcharge went to, if at all possible. 01-13050-140-Funds - Merial debit card
If it is a credit card, give a refund on the credit card, not cash.
g
Outpatient Care & Boarding Account Code 41150+dept code, 510 for Village Fair
Pharmacy & Ecollars - Account Code 41200+dept code, 310 for Village Fair
Surgeries - Account Code 41050+department code, 310 for Village Fair
For Reimbursing Emergency Care:
Emergency Care - Use account 02-56000+310 for Village Fair
Charges for Building Equipment

h
or Building Maintanice should be

billed to Dept # 090
Utilities - Water
Items: Water bill
01-61300-310
Utilities - Gas
Items: Gas bill
01-61400-310
Utilities - Garbage Removal
Items: Trash pick-up
2013 Items to Budget
SPCA of Texas - Martin Clinic
For period:
01-01-14 - 08-31-14
Category/Description
I N C O M E BY TR EATM E NT
Income
Usage
Expense
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
DONATIONS
Big Fix Donation
Canister Donation
Donation General
Surgery - Donation General
Wellness - General Donation
$14,870.22
$1,611.62
$390.12
$651.88
$7,496.36
$4,720.24
1,235
99
21
28
481
606
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
158
10
2
0
79
67
141
12
2
0
61
66
181
24
2
3
60
92
182
18
0
16
63
85
147
14
4
3
60
66
139
7
5
4
47
76
144
10
3
0
56
75
143
4
3
2
55
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LABORATORY
4DX - Heartworm Snap Test
Add-On FeLV ELISA/FIV - Antech
Add-On Heartworm Antigen - Ant
Add-On TSH - Antech
Add-On UMIC - Antech
Aerobic Culture & MIC - Antech
Amylase v-AMP-P
Aspergillus Titer
Bile Acids (Pre & Post) - Ante
Biopsy, Aspiration ( FNA )
Brucellosis
CBC-Bloodwork
Canine TLI, PLI, C, F Antech
Comprehensive 12 panel w/CBC
Cysto Centisis
Cytology - Antech
DTM Media
Ear Cytology
Ear Mite Check (Smear)
Electrolytes NA-K-CL
FIP Elisa - Antech
FeLV / FIV Combo Snap
Fecal Examination, Direct
Fecal Examination, Flotation
Feline GI Profile - Antech
Feline HW Antibody & Antigen Feline Hemoplasma PCR
Feline Triple [ Heartworm - FI
Fructosamine - Antech
Giardia Snap Test
Heartworm Cite Test
Heartworm Test-Microfilaria
Histopathology, Full Report 1R
IV Cather & Fluids
Lipase v-LIP-P
Ocular Fluorescein Stain
PCR K9 Tick Borne Profile - An
Parvovirus Test, Snap
Pre-Anesthetic 6 panel w/ CBC
Pre-Op Screen, CBC - Antech
Pre-Op Screen, CBC, PT, PTT Pre-Op Screen, CBC, T4 - Antec
Schirmer Tear Test (STT)
Skin Biopsy Punch
Skin Cytology
SuperChem, CBC, T4, FeLV, FIV
$64,719.47
$390.00
$35.00
$90.45
$158.79
$451.68
$0.00
$0.00
$71.10
$228.68
$525.00
$62.18
$207.50
$177.85
$550.00
$0.00
$110.60
$315.00
$4,013.75
$542.10
$25.44
$0.00
$4,193.00
$215.00
$10,297.68
$0.00
$104.63
$70.90
$100.00
$0.00
$25.00
$19,198.35
$13.00
$157.58
$82.50
$0.00
$329.70
$0.00
$900.00
$14,353.71
$74.20
$535.81
$0.00
$173.40
$25.00
$121.25
$157.06
2,808
17
1
8
2
5
1
3
1
3
18
1
10
1
6
0
1
14
173
45
2
0
131
14
676
0
2
1
3
0
1
1,176
3
5
5
0
17
0
32
314
2
17
0
11
1
5
1
$25,098.60
$411.82
$28.10
$72.00
$98.10
$372.00
$146.60
$10.00
$47.40
$174.60
$0.00
$41.45
$0.00
$177.85
$1,680.00
$0.00
$79.00
$30.38
$0.00
$0.00
$12.00
$62.30
$1,776.36
$0.00
$122.10
$0.00
$186.00
$47.25
$27.12
$39.65
$8.28
$8,038.91
$0.00
$810.45
$0.00
$7.50
$0.00
$175.50
$491.40
$4,863.34
$42.40
$297.80
$36.70
$9.81
$2.50
$0.00
$89.75
324
1
0
0
0
0
0
0
0
1
3
0
4
0
7
0
0
4
13
12
2
0
28
2
61
1
0
0
0
0
0
117
0
1
1
0
3
0
2
43
0
2
0
2
0
2
0
393
2
0
5
0
2
0
1
0
1
1
0
4
0
7
0
0
6
17
6
0
1
15
3
80
0
2
0
0
1
1
135
1
0
0
1
4
0
6
67
0
3
0
1
0
1
1
373
0
0
0
0
2
0
1
0
0
0
0
2
0
9
3
0
4
20
8
0
0
19
2
76
0
0
0
0
0
0
144
1
2
2
1
3
0
2
53
1
4
0
2
1
0
0
403
4
0
1
1
0
0
2
0
0
0
0
5
1
14
0
0
3
29
6
0
0
10
1
79
0
1
0
0
0
0
172
0
1
2
1
2
0
4
52
0
1
0
0
0
1
0
405
3
1
1
0
1
0
0
0
0
1
0
7
0
12
1
1
0
16
5
0
0
15
2
99
0
1
0
0
0
0
161
1
1
0
0
2
0
2
47
1
4
1
1
0
0
0
398
2
0
0
1
1
2
0
1
1
5
1
3
0
11
2
0
1
15
3
0
0
14
3
101
0
0
1
0
0
0
156
0
1
0
0
1
0
9
41
0
3
0
2
0
1
0
369
2
0
1
0
0
0
0
0
0
2
0
5
0
11
2
0
6
28
3
0
0
20
1
86
0
0
0
0
0
0
144
0
1
0
0
1
0
4
38
0
0
0
1
0
0
0
410
3
0
0
0
0
0
0
0
0
6
0
8
0
13
4
0
9
35
3
0
0
10
1
102
0
0
0
2
0
0
148
0
3
2
0
1
2
10
34
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superchem - Antech
Superchem, CBC - Antech
Superchem, CBC, Recheck - Ant
Superchem, CBC, T4 - Antech
Superchem, CBC, T4, UA - Antec
Superchem, CBC, T4, UA, FT4ED
Superchem, CBC, Urinalysis - A
T4 - Antech
T4 Post Pill - Antech
Thyroid #3 - T4, FT4ED, TSH Thyroid #4 - FT4ED, TSH - Ante
Urinalysis - Antech
Urinalysis Strip Test
Urinalysis w/ Culture MIC - An
Urinalysis-Complete
Wood's Lamp Examination
$0.00
$175.87
$62.02
$0.00
$1,856.06
$623.50
$1,048.29
$0.00
$370.36
$630.52
$211.10
$182.70
$22.00
$344.16
$60.00
$50.00
0
3
1
0
21
5
15
0
7
5
2
5
3
3
4
5
$63.00
$201.00
$44.30
$75.25
$1,315.40
$477.79
$826.64
$62.70
$156.75
$456.50
$161.80
$364.80
$0.00
$376.25
$0.00
$0.00
0
0
0
0
2
0
1
0
2
0
0
3
2
1
0
1
0
0
0
0
2
3
6
0
0
2
0
3
1
0
0
1
0
0
1
1
3
0
0
0
0
1
1
0
0
0
3
1
1
1
0
0
3
1
1
0
0
0
1
1
0
0
1
0
0
1
0
0
10
0
0
0
1
1
0
1
0
1
2
1
0
0
0
0
2
1
4
0
1
1
0
1
1
2
3
0
0
0
0
0
2
0
2
1
2
0
0
0
0
1
5
0
0
1
0
0
0
0
1
1
1
0
0
8
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Add-On UMIC - Antech

Aerobic Culture & MIC - Antech
Amylase v-AMP-P
CBC-Bloodwork
Comprehensive 12 panel w/CBC
Cysto Centisis
DTM Media
Ear Mite Check (Smear)
FIP Elisa - Antech
Fecal Examination, Direct
Fecal Examination, Flotation
Feline GI Profile - Antech
Feline HW Antibody & Antigen Fructosamine - Antech
Heartworm Cite Test
Histopathology, Full Report 1R
IV Cather & Fluids
Lipase v-LIP-P
PCR K9 Tick Borne Profile - An
Parvovirus Test, Snap
Pre-Anesthetic 6 panel w/ CBC
Pre-Op Screen, CBC, T4 - Antec
Superchem - Antech
Superchem, CBC - Antech
Superchem, CBC, T4 - Antech
Superchem, CBC, T4, UA - Antec
T4 - Antech
Urinalysis - Antech
Urinalysis Strip Test
Urinalysis w/ Culture MIC - An
Urinalysis-Complete
Income
$9,165.41
$108.50
$64.14
$20.00
$362.50
$4,212.00
$90.00
$245.00
$13.00
$62.30
$18.00
$137.70
$89.75
$81.38
$39.65
$21.25
$395.31
$25.00
$18.00
$153.56
$120.00
$1,830.00
$32.11
$55.12
$58.62
$65.84
$211.07
$54.86
$270.75
$5.50
$150.50
$154.00
Usage
274
1
1
4
28
78
12
19
1
1
1
8
1
2
1
1
5
2
3
2
7
61
1
1
1
1
3
2
12
1
2
11
Expense
$4,258.29
$62.00
$73.30
$10.00
$0.00
$1,560.00
$0.00
$17.47
$0.00
$62.30
$0.00
$0.85
$0.00
$93.00
$39.65
$6.83
$360.20
$0.00
$7.50
$175.50
$88.20
$792.66
$36.70
$63.00
$67.00
$75.25
$180.08
$62.70
$273.60
$0.00
$150.50
$0.00
Jan
#REF!
0
0
0
2
4
0
1
0
0
1
0
1
0
0
0
1
0
0
0
0
5
0
0
0
0
0
0
2
0
0
0
Feb
#REF!
0
0
1
2
5
0
5
1
1
0
2
0
1
1
0
0
0
1
0
0
16
0
0
0
0
1
0
3
1
0
0
Mar
#REF!
1
0
1
2
9
3
0
0
0
0
2
0
0
0
0
1
0
1
0
0
9
0
0
0
1
1
0
0
0
0
3
Apr
#REF!
0
0
2
4
14
0
0
0
0
0
1
0
1
0
0
0
0
1
0
0
7
0
1
1
0
1
0
0
0
0
0
May
#REF!
0
0
0
7
11
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
1
0
0
0
0
0
1
0
0
1
Jun
#REF!
0
1
0
2
11
2
0
0
0
0
0
0
0
0
0
0
0
0
0
1
7
0
0
0
0
0
0
1
0
1
3
Jul
#REF!
0
0
0
3
11
2
5
0
0
0
1
0
0
0
1
1
0
0
0
0
8
0
0
0
0
0
1
0
0
1
4
Aug
#REF!
0
0
0
6
13
4
8
0
0
0
2
0
0
0
0
1
2
0
2
6
8
0
0
0
0
0
1
5
0
0
0
Sep
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MICROCHIPS
HomeAgain Microchips
HomeAgain Microchips (Package)
$13,352.99
$3,165.75
$10,187.24
727
201
526
$9,194.42
$1,896.67
$7,297.75
103
5
98
79
1
78
96
6
90
111
9
102
77
2
75
71
1
70
106
93
13
84
84
0
0
0
0
0
0
0
0
0
0
0
0
0
OTHER SURGERIES
Bilateral Cryptorchidectomy- A
Bladder Stones Removal
Cryptorchidectomy-Abdominal
$27,176.92
$198.00
$75.87
$647.63
1,038
3
1
12
$1,259.32
$0.00
$0.00
$0.00
128
2
0
1
137
0
0
1
201
0
0
2
147
0
0
1
143
0
1
2
99
0
0
3
92
0
0
1
93
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Shelter USAGE (No Income)
Cryptorchidectomy-Flank
Dental Canine 25-49lbs
Dental Canine 3-24lbs
Dental Canine 50lbs +
Dental Feline
Exploratory Surgery
Growth Removal
Hernia-Umbilical
In Heat
Mucometra
Pregnant- Level 1
Pregnant- Level 2
Pyometra (over 30 lbs)
Pyometra (under 30 lbs)
Retained Tooth Extraction
Tumor Removal
$574.74
$847.70
$6,373.40
$1,181.20
$394.40
$48.00
$348.00
$1,794.00
$9,156.89
$138.00
$2,634.30
$356.99
$25.00
$50.00
$2,272.80
$60.00
24
5
44
7
3
2
13
31
514
9
104
16
1
2
246
1
$0.00
$0.00
$5.23
$7.94
$0.00
$9.74
$0.00
$0.00
$0.00
$0.00
$0.00
$1.41
$0.00
$0.00
$1,235.00
$0.00
2
0
5
2
0
1
0
4
73
0
6
2
0
0
30
0
1
1
8
1
1
0
2
7
63
3
11
0
0
0
38
0
3
2
6
3
0
0
0
4
102
1
21
3
0
0
54
0
1
0
3
1
1
1
2
4
69
1
16
3
0
0
44
0
7
0
7
0
0
0
5
2
76
1
16
1
0
1
24
0
2
1
6
0
0
0
0
4
40
1
17
2
1
1
20
1
3
0
6
0
1
0
0
4
42
2
6
3
0
0
24
0
5
1
3
0
0
1
4
2
49
0
11
2
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$338.00
$60.00
$22.00
$250.00
$6.00
Usage
4
1
1
1
1
Expense
$5.00
0
0
$0.00
5
Jan
0
0
0
0
0
Feb
0
0
0
0
0
Mar
1
0
1
0
0
Apr
2
1
0
1
0
May
0
0
0
0
0
Jun
0
0
0
0
0
Jul
1
0
0
0
1
Aug
0
0
0
0
0
Sep
0
0
0
0
0
Oct
0
0
0
0
0
Nov
0
0
0
0
0
Dec
0
0
0
0
0
$90,436.20
$916.50
$60.00
$67.50
$135.00
$596.00
$28.95
$409.00
$108.25
$714.00
$1,094.30
$63.50
$36.00
$120.00
$20.00
$1,992.80
$546.50
$60.00
$346.50
$115.50
$100.00
$10.00
$215.00
$3,125.72
$3,078.00
$56,324.62
$10,675.00
$3,875.00
$195.00
$21.31
$4,375.00
$40.00
$40.00
$50.00
$428.75
4,185
63
2
43
7
16
2
18
2
3
6
153
2
6
2
203
57
4
35
8
3
1
9
326
621
1,732
446
249
3
16
89
8
3
1
19
$993.86
$0.00
$0.00
$4.57
$8.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$220.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$754.89
$0.00
$0.00
$0.00
$0.00
479
2
0
4
3
1
1
2
0
1
2
0
0
0
0
17
5
2
4
1
0
0
0
32
82
212
54
32
0
3
13
1
0
0
2
488
7
0
10
1
2
0
2
0
0
0
0
0
0
1
19
6
0
6
2
0
0
4
47
85
203
52
21
0
2
10
0
0
0
4
567
14
0
11
1
5
0
0
0
0
0
0
0
0
1
26
9
0
10
0
0
0
3
50
106
215
58
32
0
6
10
1
0
0
6
639
4
2
3
1
1
0
2
1
0
0
153
2
3
0
32
7
0
4
0
0
0
0
36
74
195
67
32
1
1
13
2
0
1
1
489
12
0
4
0
4
0
3
1
0
1
0
0
1
0
20
9
0
4
0
2
0
0
35
84
210
44
36
0
1
7
3
2
0
2
574
9
0
3
1
2
0
6
0
0
0
0
0
0
0
20
7
1
3
1
1
1
0
40
71
272
72
36
2
2
14
1
0
0
3
477
10
0
2
1
0
0
0
0
1
0
0
0
9
0
24
10
0
5
0
0
0
2
47
59
187
62
36
0
0
10
1
1
0
1
570
5
0
6
0
1
1
2
0
1
3
0
0
51
0
46
4
1
1
4
0
0
3
39
60
243
39
34
0
1
15
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Exploratory Surgery
In Heat
Nephrectomy
Retained Tooth Extraction
OUTPATIENT
Anal Gland Expression
Anal Gland Infusion
Anesthesia-Canine
Anesthesia-Feline
Boarding - After Hours Pick-up
Body Disposal Fee
Clean Wound
Communal Cremation
Cremation Premium Partitioned
Cremation Premium Private
Dallas Heat Vaccine Clinic Exa
Dental Radiographs (each tooth
Diagnostic Hospital Observatio
ECG - AliveCor
Ear Cleaning
Ear Cleaning (while sedated)
Ear Pluck
Hair Pluck
Health Certificate
Heartworm Treatment
Hematoma Drain
Medicated Bath
Nail Trim
Nail Trim - Surgery
Office Visit / Exam
Office Visit / Exam-Brief
Office Visit / Recheck Exam
Office Visit/Exam - Litter [3
Online Sales
Owner Requested Euthanasia
Post-Operative Exam
Restraint/Aggression/Fractious
Shaving
Skin Scraping
Skin Sutures
Sub-Q Fluids
Technician Services Fee
Wound Lavage
$15.00
$352.50
$75.00
$10.00
5
20
1
1
$0.00
$0.00
$0.00
$0.00
0
2
0
1
1
3
0
0
0
3
0
0
0
0
1
0
1
3
0
0
2
4
0
0
0
9
0
0
1
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$7,000.00
$0.00
$0.00
$7,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Usage
6,849
68
2,060
35
34
35
35
391
3,048
1,067
6
70
Expense
$69.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$69.30
$0.68
$0.00
$0.00
$0.00
Jan
846
0
243
5
5
5
6
44
409
117
0
12
Feb
768
48
202
4
4
4
1
31
350
117
0
7
Mar
909
0
219
3
2
3
5
54
456
157
0
10
Apr
969
0
254
4
4
4
2
52
427
210
0
12
May
977
0
287
7
6
7
7
48
423
180
1
11
Jun
787
0
310
6
6
6
6
46
301
94
4
8
Jul
801
0
276
2
3
2
4
62
347
100
1
4
Aug
792
20
269
4
4
4
4
54
335
92
0
6
Sep
0
0
0
0
0
0
0
0
0
0
0
0
Oct
0
0
0
0
0
0
0
0
0
0
0
0
Nov
0
0
0
0
0
0
0
0
0
0
0
0
Dec
0
0
0
0
0
0
0
0
0
0
0
0
Anesthesia-Feline
Diagnostic Hospital Observatio
Ear Cleaning
Exam 14-Day- Adoption
Exam-Not Required
Exam-SPCA 14-day Recheck
Hair Pluck
Medicated Bath
Office Visit / Exam
Office Visit / Exam-Brief
Office Visit / Recheck Exam
Owner Requested Euthanasia
Post Operative Concern
Pre-Operative Evaluation
Quarantine - Rabies
Rabies Day Five Quarantine Not
Rabies Notice of Animal Quaran
Rabies Notice of Animal Releas
Rabies Only Exam
SPCA Dealy Vet Check
Skin Scraping
Sub-Q Fluids
X-Ray Consultataion
Income
$9,825.35
$45.00
$1,668.40
$15.00
$266.40
$0.00
$88.80
$20.00
$37.50
$169.75
$37.50
$200.00
$75.00
$0.00
$0.00
$7,000.00
$0.00
$0.00
$0.00
$0.00
$12.00
$50.00
$90.00
$50.00
Usage
321
1
58
1
45
16
15
2
3
5
2
10
3
2
1
35
34
35
35
1
2
2
12
1
Expense
$26.51
0
0
0
0
0
0
0
0
0
0
0
26.51
0
0
0
0
0
0
0
0
0
0
0
Jan
44
0
0
0
12
2
1
0
0
1
0
3
1
2
0
5
5
5
6
0
0
1
0
0
Feb
30
0
0
0
8
3
2
0
0
0
1
2
1
0
0
4
4
4
1
0
0
0
0
0
Mar
28
0
0
0
4
3
4
0
0
1
0
1
0
0
1
3
2
3
5
0
0
1
0
0
Apr
23
1
1
0
4
0
0
1
0
0
0
1
0
0
0
4
4
4
2
1
0
0
0
0
May
36
0
0
0
1
1
3
0
0
2
0
2
0
0
0
7
6
7
7
0
0
0
0
0
Jun
34
0
0
0
3
0
2
1
0
0
1
1
1
0
0
6
6
6
6
0
1
0
0
0
Jul
32
0
7
0
4
1
2
0
0
1
0
0
0
0
0
2
3
2
4
0
1
0
5
0
Aug
94
0
50
1
9
6
1
0
3
0
0
0
0
0
0
4
4
4
4
0
0
0
7
1
Sep
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RADIOLOGY
Radiographs ( x-ray )
Radiographs - Client CD
Radiographs Barium Series ( xUltrasound
Ultrasound (Pregnant)
X-Ray Consultataion
$6,612.70
$6,238.75
$41.45
$282.50
$50.00
$0.00
$667.50
180
97
46
15
3
0
19
$12.02
$0.00
$11.52
$0.50
$0.00
$0.00
$0.00
37
21
0
15
0
1
7
14
12
2
0
0
0
3
20
10
10
0
0
0
1
21
12
9
0
0
0
0
39
25
13
0
1
0
5
15
9
5
0
1
0
1
11
6
4
0
1
0
1
11
6
5
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$0.00
$0.00
Usage
2
2
Expense
$0.00
$0.00
Jan
2
2
Feb
0
0
Mar
0
0
Apr
0
0
May
0
0
Jun
0
0
Jul
0
0
Aug
0
0
Sep
0
0
Oct
0
0
Nov
0
0
Dec
0
0
EXAM NOT REQUIRED (No Income)
Employee Vacc Special Office V

Exam-Not Required
Quarantine - Rabies
Rabies Day Five Quarantine Not
Rabies Notice of Animal Quaran
Rabies Notice of Animal Releas
Rabies Only Exam
Pre-Operative Evaluation
City of Dallas Pet License
Parvo Consent Form
Post Operative Concern
RADIOLOGY - NO INCOME
Radiographs, Additional View (

Radiographs ( x-ray )
Radiographs - Client CD
Ultrasound (Pregnant)
X-Ray Consultataion
S/N SURGERY
Canine Neuter [10-15lbs]
Canine Neuter [100+ lbs]
Canine Spay [10-15lbs]
Canine Spay [100+]
Canine Spay [16-20 lbs]
Feline Neuter Surgery
Feline Spay Surgery
Feral Cat Spay/Neuter Package
Neuter-Rabbit
Income
$252.00
$225.00
$2.00
$25.00
$50.00
Usage
7
4
2
1
1
Expense
$0.48
0
0.48
0
0
Jan
1
0
0
1
0
Feb
0
0
0
0
0
Mar
2
1
1
0
0
Apr
2
1
1
0
0
May
1
1
0
0
0
Jun
0
0
0
0
0
Jul
0
0
0
0
0
Aug
1
1
0
0
1
Sep
0
0
0
0
0
Oct
0
0
0
0
0
Nov
0
0
0
0
0
Dec
0
0
0
0
0
$176,715.73
$14,332.82
$722.64
$3,526.37
$1,976.87
$2,542.52
$6,108.02
$7,733.90
$1,899.10
$6,863.10
$5,387.71
$8,467.92
$3,781.68
$10,449.47
$484.00
$2,703.68
$1,673.50
$3,244.60
$8,756.26
$10,230.03
$3,055.79
$6,416.54
$1,720.34
$8,428.09
$2,673.49
$22,347.55
$26,516.79
$4,592.95
$80.00
3,151
264
7
66
35
44
114
132
33
99
83
158
51
194
4
49
30
50
165
160
46
93
25
157
34
429
513
114
2
$106.78
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$106.78
427
33
0
5
6
2
11
9
4
17
17
12
10
39
1
7
4
4
22
31
9
22
6
12
5
59
65
15
0
353
31
1
8
5
6
11
10
4
7
9
18
5
23
1
5
2
8
28
21
6
6
2
19
5
51
57
4
0
464
44
3
12
5
9
22
20
2
15
11
25
5
27
1
9
4
12
26
24
3
8
4
26
4
60
72
11
0
413
38
0
11
4
8
13
23
7
9
17
26
6
28
1
5
7
7
24
22
6
12
4
22
3
53
50
7
0
427
31
0
13
4
6
17
19
5
16
11
23
6
32
0
5
4
4
25
20
7
13
5
28
7
44
71
11
0
337
26
2
3
2
6
7
14
5
9
4
20
3
13
0
7
3
6
15
13
7
10
1
18
5
49
62
27
0
368
31
0
6
5
3
17
22
3
11
4
16
8
10
0
6
4
5
14
10
3
10
2
21
4
66
67
19
1
363
30
1
8
4
4
16
15
3
15
10
18
8
22
0
5
2
5
11
19
5
12
1
11
1
47
69
20
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$0.00
$0.00
$0.00
$0.00
Usage
196
40
155
1
Expense
$0.00
$0.00
$0.00
$0.00
Jan
10
10
0
0
Feb
6
6
0
0
Mar
12
12
0
0
Apr
3
2
0
1
May
2
2
0
0
Jun
4
4
0
0
Jul
49
0
49
0
Aug
110
4
106
0
Sep
0
0
0
0
Oct
0
0
0
0
Nov
0
0
0
0
Dec
0
0
0
0
Income
-$332.00
-$404.00
$72.00
Usage
56
55
1
Expense
$0.00
$0.00
0
Jan
9
9
0
Feb
7
7
0
Mar
9
8
1
Apr
6
6
0
May
14
14
0
Jun
4
4
0
Jul
3
3
0
Aug
4
4
0
Sep
0
0
0
Oct
0
0
0
Nov
0
0
0
Dec
0
0
0
$7,371.89
$78.77
$13.22
$149.69
$28.00
$21.54
$4.79
$86.60
$30.72
928
2
1
11
2
2
10
11
4
$5,429.54
$72.93
$6.61
$76.23
$15.90
$11.34
$32.20
$50.40
$18.24
85
1
0
0
0
0
0
4
1
113
1
0
3
0
2
9
0
0
132
0
0
3
0
0
0
2
0
82
1
0
0
0
0
0
1
0
78
0
0
1
0
0
0
1
0
123
0
1
3
0
0
0
2
1
93
0
0
0
2
0
0
0
0
159
0
0
1
0
0
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SURGERY - NO INCOME
City Certificate S/N

Fix em' Dallas Surgery Patient
Pre-Pay Spay/Neuter
SPCA Coupon ( Pup/Kit Surrende

MERCHANDISE
Allerderm Spot-On Lipid Comple
Aloe & Oatmeal Conditioner 17o
Aloe & Oatmeal Shampoo 17oz SP
Brightening Shampoo Pina C. 12
CET Canine Chews (Petitite) B3
CET Cat Toothbrush w/Toothpast
CET Enzymatic Toothpaste [Poul
CET Enzymatic Toothpaste [Vani
CET Finger Toothbrush w/Toothp

CET HEXtra Chews For Canine [0
CET Mini Toothbrush w/Toothpas
CET Toothbrush Toothbrush Sort
Chondro-Flex Chewables - Liver
Clay Pawprint - Toothacres
Clenz A Dent Chlorhexidine Rin
Clenz-a-dent Water Additive 25
Derma 3 Liquid w/pump - SPCA
Derma 3 Softgel Caps-Lg Breed
Derma 3 Softgel Caps-Med Breed
Derma 3 Softgel Caps-Sm Breed
Ear Solution Cucumber Melon 4o
Ear Solution SweetP/Vanilla 4o
Employee: SD Canine Adt HAdv.
Employee: SD Canine Adt Lg Brd
Employee: SD Feline Adt Light
Esbilac Powder 12oz
Flea Comb
Fly Repellent Roll-On (2OZ)
FortiFlora
Greenies Pill Pocket Feline Ch
Greenies Pill Pocket Hick Sm K
Greenies Pill Pocket K9 Peanut
Greenies Pill Pockets K9 Chick
Groom-Aid Spray **ORM-D**
Hacienda Dometop Bird Cage (PL
Hyliderm Shampoo PS Cucumber M
Hyliderm Shampoo PS Cucumber M
ID Tag: Large Black Bone
ID Tag: Large Black Bone -"STU
ID Tag: Large Black Bone -"Spo
ID Tag: Large Black Circle
ID Tag: Large Blue Bone
ID Tag: Large Blue Circle
ID Tag: Large M&M Circle
ID Tag: Large Pink Bone
ID Tag: Large Pink Circle
ID Tag: Large Pink Heart
ID Tag: Large Red Bone
ID Tag: Large Red Circle
ID Tag: Large Red Heart
ID Tag: Small Black Bone
ID Tag: Small Black Bone -"STU
ID Tag: Small Circle Fish Skel
ID Tag: Small Lt. Blue Bone
ID Tag: Small Lt. Blue Circle
ID Tag: Small Pink Bone
ID Tag: Small Pink Circle
ID Tag: Small Pink Heart
ID Tag: Small Pink Heart - "Pr
ID Tag: Small Red Bone
ID Tag: Small Red Circle
ID Tag: Small Red Heart
Irrigation Solution Eye Wash (
John Paul Pet Waterless Foam
John Paul Pet Clean Mouth Wipe
$22.56
$59.50
$58.00
$91.00
$5.64
$29.25
$32.88
$74.00
$11.79
$86.40
$132.07
$169.20
$52.60
$21.90
$28.50
$15.00
$120.06
$57.27
$53.63
$17.35
$3.83
$34.40
$151.58
$35.47
$115.58
$7.39
$66.38
$15.79
$435.75
$16.37
$66.62
$164.50
$146.52
$264.42
$14.00
$210.00
$33.60
$59.40
$140.00
$21.00
$105.00
$154.00
$14.00
$35.00
$7.00
$7.92
$19.80
$84.00
$7.00
$91.00
$19.60
$28.00
$99.00
$98.00
$0.00
$14.00
$0.00
$16.65
$14.99
32
5
2
3
1
8
1
3
1
6
7
9
4
2
3
2
6
3
3
1
4
4
156
6
16
1
9
1
1
1
5
25
15
27
2
30
5
6
20
3
15
22
2
5
1
1
2
13
1
13
3
4
10
14
0
2
0
2
2
$103.04
$34.00
$33.22
$60.27
$3.22
$15.50
$32.88
$60.00
$6.55
$50.64
$111.65
$131.95
$56.80
$11.84
$14.85
$9.90
$192.12
$334.21
$85.81
$9.90
$2.99
$17.24
$93.84
$19.32
$73.15
$4.57
$67.50
$11.28
$435.75
$10.23
$34.95
$88.00
$74.60
$134.37
$7.00
$105.51
$17.50
$29.70
$70.41
$10.50
$52.63
$77.36
$7.00
$17.50
$3.50
$4.95
$9.90
$45.50
$3.50
$45.73
$10.50
$14.00
$49.50
$49.00
$3.50
$7.00
$2.20
$12.00
$12.00
0
1
0
0
1
2
1
0
0
1
1
2
4
0
0
0
1
1
0
0
0
0
7
0
5
0
0
0
0
0
1
5
1
3
0
3
1
0
1
0
2
2
1
2
0
0
0
3
0
1
0
0
1
2
0
1
1
0
0
30
0
0
2
0
1
0
0
0
1
0
1
3
0
0
0
0
4
1
0
0
0
0
2
3
0
0
0
0
0
1
4
2
2
0
7
0
0
6
0
5
5
0
0
1
0
0
0
0
1
0
0
2
0
0
0
0
0
0
1
0
2
0
0
2
0
0
1
2
0
1
1
0
0
0
1
3
0
0
0
0
24
0
0
0
2
0
0
0
0
3
4
3
0
10
0
0
3
0
2
5
1
1
0
0
2
5
1
4
0
2
1
1
0
1
0
0
0
1
0
0
0
0
2
0
2
0
0
0
3
0
1
0
0
0
0
0
1
0
0
30
1
0
0
1
0
0
0
1
3
2
4
0
1
2
1
0
0
2
2
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
0
1
0
1
0
1
0
0
1
2
0
0
0
1
0
3
0
0
0
2
0
2
5
0
1
0
1
0
0
5
1
4
1
4
0
0
3
1
0
1
0
1
0
0
0
0
0
3
0
0
0
1
0
0
0
2
1
0
2
0
0
0
0
0
0
0
1
6
1
0
0
1
0
3
0
2
0
2
2
34
0
1
0
4
0
0
1
0
2
1
4
0
2
2
0
1
1
1
3
0
0
0
0
0
3
0
2
2
2
1
4
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
2
0
0
1
1
0
0
0
0
1
0
17
0
2
0
1
1
0
0
0
1
1
3
0
1
0
3
5
0
1
4
0
0
0
1
0
1
0
1
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
1
0
1
1
0
1
0
0
0
1
0
58
1
0
1
0
0
0
0
2
2
3
4
1
2
0
2
1
1
2
0
0
1
0
0
0
1
0
1
1
0
3
3
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
John Paul Pet Healthy Paws Wip

KMR Liquid 8oz
Memorial Stone English Bone
Mycodex All-In-One Spray
Mycodex Flea/Tick Shampoo P3 (
Mycodex Plus Household Spray
Navy Competitor Jacket with SP
Nutri-Cal Paste 4.2oz
Odor Off - Cat
Oratene Theraputic Mouth Wash
Oratene Veterinarian Maintenan
Pill Treats Lg/Tabs & Caps SPC
Pill Treats Med/Tabs & Caps SP
Proviable Kit Paste + 10 Caps
Rebound Liquid Diet 8oz
Resultix Flea & Tick Spray
SD Canine Adt Beef&VegStew 13o
SD Canine Adt Chk Training Tre
SD Canine Adt Ideal Bal. Chk&B
SD Canine Adt Original 5lb
SD Canine Adt Sm. Bites 38.5lb
SD Canine Adt Trk&VegStew 13oz
SD Canine Mature Adt Sm.Bites
SD Puppy Healthy Dev 4.5lb
SPCA Aluminum Water Bottle 22
SPCA Box Carrier
SPCA Silver Streak Tumbler 16o
SPCA Wristbands
Science Diet Puppy - SmToy Chk
Science Diet Puppy - Small Bit
Seresto Collar - Feline
Seresto Collar - Large Canine
Seresto Collar - Small Canine
Shampoo EFA Cucumber Melon 8oz
Shampoo EFA SweetP/Vanilla 12o
Siphotrol XTend Handheld Yard/
Tear Stain Remover Food Additi
X-O Odor Neutralizer Spray Rea
Yesterdays News 15lbs
Yesterdays News 5lb
Buster Pet Piller with Soft Ti
Employee: S/D Canine HAdv. Pup
Employee: S/D Canine Healthly
Feline FortiFlora
S/D Canine Apple Oatmeal Snack
S/D Canine Beef Jerky
S/D Soft Baked Treats Chicken/
S/D Soft Baked Treats Duck/Pum
Tag-Small
$27.75
$12.18
$17.50
$180.32
$37.92
$61.27
$122.98
$41.95
$7.26
$13.27
$11.99
$8.46
$6.74
$21.58
$7.04
$35.00
$12.66
$3.00
$135.00
$21.06
$58.00
$12.66
$26.00
$5.50
$5.99
$91.80
$7.99
$90.97
$14.28
$5.98
$355.06
$473.04
$598.44
$12.00
$35.00
$33.60
$19.42
$9.95
$37.00
$324.79
$67.76
$2.20
$60.02
$20.01
$61.60
$27.00
$28.00
$51.10
$40.60
$10.00
3
3
1
17
4
5
2
4
1
2
1
1
1
1
1
4
12
2
5
2
2
12
1
1
1
14
1
23
24
1
8
9
12
1
3
3
1
1
2
39
2
1
3
1
70
5
4
8
7
2
$18.00
$6.09
$12.50
$136.30
$22.64
$39.65
$129.98
$35.82
$3.63
$9.32
$6.38
$5.87
$4.68
$14.99
$4.40
$25.00
$17.46
$4.00
$203.60
$16.20
$87.04
$17.46
$38.41
$8.10
$2.99
$46.20
$3.80
$38.87
$21.48
$8.73
$145.40
$363.87
$298.72
$6.75
$23.25
$21.54
$11.10
$5.85
$20.94
$164.65
$37.64
$1.09
$96.06
$32.02
$38.64
$15.00
$14.00
$28.00
$24.50
$0.00
0
0
0
0
0
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
9
0
0
0
0
0
0
0
0
1
0
2
4
1
0
1
0
14
5
1
1
1
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
1
0
0
0
0
0
0
6
1
1
0
0
14
0
1
1
1
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
1
12
0
0
0
1
12
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
5
0
0
1
0
0
0
1
1
2
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
3
0
0
1
0
0
0
0
0
0
2
0
0
0
0
3
0
3
0
0
0
0
0
0
3
0
0
1
0
0
0
0
2
1
0
2
0
0
6
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
4
0
1
0
0
5
0
4
0
1
2
0
0
0
0
0
0
0
0
6
0
1
3
2
2
1
0
0
0
0
4
0
0
1
0
0
0
0
1
0
0
0
1
2
0
0
0
0
0
0
3
0
2
0
0
0
2
0
1
0
1
0
0
0
6
0
0
0
1
36
0
0
0
0
0
0
3
0
9
2
0
0
0
0
0
0
0
1
0
0
0
0
1
1
1
1
0
1
0
0
2
0
0
0
0
0
5
1
0
1
0
0
1
0
8
0
0
0
0
0
0
0
0
0
0
0
0
1
2
1
0
0
3
0
0
0
1
0
0
1
0
0
0
1
1
0
0
0
1
0
3
0
1
24
1
0
2
3
0
1
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$550.50
$43.76
$38.56
$65.80
$52.60
$305.44
$15.40
Usage
40
1
4
4
4
8
14
Expense
$406.86
24.31
40.6
40.6
28.4
242.59
7.72
Jan
4
1
0
0
1
1
0
Feb
5
0
0
1
2
2
0
Mar
4
0
0
0
1
2
0
Apr
0
0
0
0
0
0
0
May
5
0
1
1
0
3
0
Jun
17
0
3
0
0
0
14
Jul
2
0
0
1
0
0
0
Aug
3
0
0
1
0
0
0
Sep
0
0
0
0
0
0
0
Oct
0
0
0
0
0
0
0
Nov
0
0
0
0
0
0
0
Dec
0
0
0
0
0
0
0

Derma 3 Liquid w/pump - SPCA
Derma 3 Softgel Caps-Lg Breed
Derma 3 Softgel Caps-Med Breed
Employee: SD Canine Adt Lg Brd
FortiFlora
ID Tag: Small Red Circle

Irrigation Solution Eye Wash (
Nutri-Cal Paste 4.2oz
Resultix Flea & Tick Spray
PHARMACY
Acepromazine Maleate Inj 10mg/
Activyl 1.0mL Cats (>9lbs) Da
Activyl Kittens (2-9lbs) Oran
Activyl PLUS K9 (12-22lbs) Br
Activyl PLUS K9 (22-44lbs) Ma
Activyl PLUS K9 (4-11lbs) Blu
Activyl PLUS K9 (44-88lbs) Pu
Activyl PLUS K9 (88-132lbs) T
Activyl XL Dogs (88-132lbs) T
Advantage Multi Dog 20-55lbs [
Advantage Multi Dog 3-9lbs [Gr
Advantage Multi Dog 88-110lbs
Advantage Multi Dog 9-20lbs [T
Advantage Multi Feline (2-5lbs
Advantage Multi Feline 10-18lb
Advantage Multi Feline 6-9lbs
Advantix II - Dog 55+lbs [Blu
Advantix II - Dog 0-10lbs [Gre
Advantix II - Dog 11-20lbs [Te
Advantix II - Dog 21-55lbs [Re
Albon 125 MG x 200 Tablets
Albon Oral Suspension 5%
Allergroom Shampoo 8oz
Allermyl Shampoo (8oz)
Amlodipine Tabs 2.5mg
Amoxicillin Caps 500mg
Amoxicllin Caps 250mg
Animax Ointment 7.5mL
Azathioprine Tabs 50mg
Azithromycin Tabs 250mg
Azithromycin/Val-Syrup Compoun
Barium Sulfate Suspension 60%
Baytril 136mg
Baytril 22.7mg
Baytril 68mg
Baytril Inj. 22.7mg/ml
Baytril Otic (15cc)
Baytril Otic (30cc)
BC2A [Equine Amino Acid] 88gm
BCP BNT Ointment
Biomox Amoxicillin 50mg/mL (15
BNP Ointment w/HC
Bordetella Injectable Vaccine
Bordetella Vaccine (Intra-nasa
BPO-3 Shampoo 16oz
Buprenorphine 0.5mg/mL (C-3)
Buprenorphine HCI SR Inj. 3mg/
Canine Influenza (2nd Inj)
Canine Influenza (Annual Inj)
Canine Influenza Vaccine H3N8
$3.50
$4.40
$11.04
$10.00
1
1
2
1
3.5
2.2
11.94
5
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$264,276.88
$48.18
$527.44
$487.14
$1,387.47
$1,116.10
$1,354.86
$1,387.09
$132.88
$18.52
$2,869.84
$2,356.08
$2,567.93
$35.66
$4,231.73
$78.65
$2,814.80
$1,497.27
$1,421.43
$535.67
$1,076.48
$1,028.96
$23.05
$55.36
$50.67
$82.93
$9.78
$153.66
$17.40
$7.40
$13.44
$61.54
$15.44
$11.00
$126.10
$32.36
$573.51
$29.95
$260.26
$28.76
$76.80
$69.08
$144.00
$3,755.07
$47.07
$74.00
$2,117.68
$8,685.36
$244.63
$0.75
$2,231.92
$45.00
$150.00
$5.00
51,067
1
63
52
109
87
109
111
10
1
218
197
207
2
340
20
234
135
103
59
104
94
22
50
32
126
2
7
180
14
48
5
10
1
5
368
178
17
80
8
4
2
12
476
3
4
151
731
17
0
135
3
13
1
$166,396.46
$0.08
$432.02
$355.74
$874.85
$658.37
$859.42
$847.76
$80.85
$7.82
$2,355.27
$1,870.08
$2,141.32
$22.28
$3,390.85
$98.62
$2,141.24
$1,300.08
$1,780.30
$1,473.93
$2,310.12
$1,019.88
$5.25
$12.63
$13.29
$18.96
$12.22
$99.61
$4.40
$0.73
$1.47
$17.05
$3.65
$2.50
$0.00
$5.85
$406.49
$7.91
$176.44
$13.75
$43.88
$39.48
$144.00
$148.82
$11.07
$0.82
$1,517.40
$2,848.82
$135.73
$0.45
$6,579.88
$21.90
$94.90
$7.30
5,971
0
13
6
5
1
3
1
1
0
53
50
50
0
29
1
30
5
16
24
20
21
0
0
0
0
1
0
0
0
0
1
0
0
2
368
0
0
0
3
0
0
0
29
1
0
19
55
3
0
21
0
0
0
5,639
0
1
1
2
4
2
2
0
0
36
14
9
0
36
1
19
19
4
1
2
13
0
0
0
14
0
0
180
0
0
2
0
0
0
0
75
0
0
0
0
1
0
42
0
1
20
91
0
0
17
2
2
1
6,257
0
7
5
4
7
4
1
1
0
39
31
15
0
28
0
21
12
1
6
17
10
11
17
8
30
1
0
0
0
0
0
0
1
0
0
75
0
51
0
0
0
0
54
0
1
19
62
1
0
22
0
1
0
7,546
0
0
0
14
17
10
20
0
0
22
22
39
0
45
0
80
49
22
1
22
11
0
6
0
20
0
1
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
92
0
1
25
149
2
0
16
1
1
0
7,090
0
12
11
16
11
23
11
2
0
28
35
16
2
73
0
16
15
19
4
16
7
0
16
24
0
0
4
0
0
48
1
0
0
1
0
7
0
14
0
0
0
12
54
0
1
24
100
1
0
15
0
1
0
6,925
0
14
6
24
17
29
22
3
1
41
22
17
0
45
2
14
12
26
14
15
17
12
0
0
49
0
2
0
14
0
0
0
0
1
0
0
7
4
0
0
0
0
44
2
0
12
102
6
0
17
0
2
0
6,749
0
9
12
13
20
18
33
2
0
5
14
20
0
17
7
16
5
10
8
3
6
2
0
0
30
0
0
0
0
0
1
0
0
0
0
0
10
42
0
0
1
0
66
0
0
13
80
1
0
15
0
3
0
6,737
0
7
11
32
10
25
21
1
0
4
9
43
0
67
10
38
18
5
1
9
9
8
11
0
13
0
0
0
0
0
0
10
0
1
0
21
0
0
0
4
0
0
96
0
0
19
92
3
0
14
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Capstar 2-25lbs [Blue]

Capstar 26-126lbs [Green]
Cephalexin Caps 250mg
Cephalexin Caps 500mg
Cephalexin Suspension 250mg/5m
Cephalexin Suspension 250mg/5m
Cerenia Injectable 10mg/ml - 2
Cerenia Tabs 16mg
Cerenia Tabs 24mg
Cerenia Tabs 60mg
Cestex 12.5mg (Red)
Cestex Tabs 50mg (Gray)
Chlor-A-Clens Cleansing Soluti
Chlor-A-Clens-L Cleansing Solu
ChlorHex 2X Shampoo [4%]
Clavamox Drops [12x15cc]
Clavamox Tabs 125mg
Clavamox Tabs 250mg
Clavamox Tabs 375mg
Clavamox Tabs 62.5mg
ClindaCure Clindamycin Oral 25
Clindamycin Caps 150mg
Clindamycin Caps 75 mg
Combi Pen-48 (250CC)
Comfortis Chew 140mg [Pink] 5Comfortis Chew 1620mg [Brown]
Comfortis Chew 270mg [Orange]
Comfortis Chew 560mg [Green] 2
Comfortis Chew 810mg [Blue] 41
Compounding Pharmacy Prescript
Convenia 80mg/ml Inj.
Cough Tabs B1000
Dasuquin Chew Tabs - Sm/Med (B
Dasuquin Chew Tabs - Sm/Med (B
Denamarin Tabs 225mg -M. Dogs
Denosyl Tabs 225mg - S-Adenosy
Denosyl Tabs 90mg - S-Adenosyl
Depo Medrol 20mg/mL
Dexamethasone Inj 2mg (100CC)
Dexamethasone-SP Inj. 4mg (100
Dextrose 5% with Lactated Ring
DHPP 3yr Vaccine
DHPP Vaccine (12+ weeks)
DHPP Vaccine (6-8 weeks)
DHPP Vaccine (Annual)
DHPP+C Vaccine (2nd Inj)
Diphenhydramine HCl Inj 50mg
Doramectin 1% 10mg/mL
Doxycycline 100mg Capsule
Doxycycline Hyclate Tabs 100mg
Drontal Feline 18.2mg Tablet
Drontal Plus (Large Canine) 13
Drontal Plus (Medium Canine) 6
Drontal Plus (Small Canine) 22
EasOtic (10ML)
E-Collar
Elizabethan Buster Collar 10cm
$726.25
$67.50
$535.42
$1,485.51
$17.78
$16.55
$557.48
$166.98
$82.24
$68.50
$425.61
$148.24
$55.62
$88.70
$205.06
$386.08
$129.71
$190.60
$387.28
$199.40
$11.60
$71.65
$40.00
$141.59
$819.47
$1,261.18
$1,108.58
$584.82
$693.14
$22.00
$2,001.86
$114.93
$71.32
$38.06
$86.22
$0.00
$32.16
$100.97
$33.83
$257.65
$25.00
$121.75
$4,023.62
$3,564.32
$3,835.46
$2,570.89
$17,321.75
$2,251.92
$281.98
$28.12
$15.20
$35.71
$483.92
$257.24
$133.37
$471.15
$124.16
$7.00
$7.00
111
12
1,182
3,344
1
1
33
26
16
7
43
5
14
18
27
16
71
76
194
182
2
174
60
82
56
76
75
38
42
1
29
174
1
1
2
0
1
7
3
44
100
12
365
320
362
218
1,692
198
45
2
5
60
27
8
6
36
5
1
5
$333.00
$38.19
$68.63
$288.30
$5.89
$0.00
$256.16
$44.25
$25.00
$20.82
$123.44
$28.94
$34.16
$47.52
$103.68
$228.60
$65.30
$85.13
$310.58
$84.44
$17.00
$16.16
$40.04
$5.54
$492.92
$746.18
$673.87
$353.70
$397.27
$0.00
$1,049.34
$13.24
$41.95
$27.99
$47.90
$62.85
$14.95
$21.07
$0.12
$6.53
$0.25
$68.34
$1,879.20
$1,253.34
$1,937.52
$1,318.80
$8,662.98
$1,485.00
$43.34
$0.08
$0.40
$2.37
$84.44
$111.00
$46.29
$109.64
$83.90
$0.00
$12.00
1
1
0
254
0
1
13
0
0
0
6
0
0
7
1
2
0
14
0
70
0
0
0
18
2
0
1
2
7
0
3
58
0
0
0
0
0
0
0
2
0
0
37
1
79
39
160
53
6
0
0
0
10
4
2
12
1
0
0
11
0
102
334
0
0
1
0
0
1
11
1
4
1
3
4
0
0
0
56
2
76
0
5
7
14
2
0
0
0
3
0
0
0
0
0
0
1
0
11
0
0
22
9
87
30
170
49
5
0
5
42
8
0
1
8
0
0
0
5
0
308
348
0
0
5
0
0
2
2
0
1
0
3
2
14
14
14
28
0
0
0
17
0
3
9
4
4
0
4
53
1
0
0
0
0
1
0
2
100
0
32
5
80
45
225
68
11
0
0
0
1
1
0
4
0
0
0
28
1
182
448
0
0
1
2
0
0
3
2
1
2
4
1
0
0
0
0
1
56
0
3
9
15
5
4
3
0
6
0
0
0
0
0
0
1
0
12
0
0
91
57
48
38
310
25
3
2
0
8
2
0
0
2
0
0
0
17
5
146
626
1
0
2
4
4
0
1
1
2
1
5
5
28
20
0
0
0
28
0
16
15
9
18
7
7
0
5
0
0
1
2
0
0
3
2
2
0
0
64
83
21
17
224
3
8
0
0
0
0
0
1
2
1
0
0
23
1
152
468
0
0
6
10
0
4
3
0
4
3
5
1
14
28
60
56
0
42
56
10
14
20
17
14
10
1
5
64
0
0
0
0
1
0
0
9
0
3
36
54
23
23
206
0
5
0
0
0
4
1
1
5
1
1
3
9
3
116
570
0
0
9
14
8
0
12
0
1
3
3
2
20
0
60
0
1
0
84
9
3
5
7
4
1
0
7
38
0
0
0
3
0
2
0
6
0
3
38
61
10
9
195
0
4
0
0
10
2
2
2
4
2
0
1
17
1
176
296
0
0
9
0
4
0
8
0
1
1
3
1
20
0
60
20
0
0
0
5
6
10
16
3
10
0
8
0
0
0
0
0
0
2
1
2
0
6
45
50
14
17
202
0
3
0
0
0
1
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
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0
0
0
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0
0
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0
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0
0
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0
0
0
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0
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0
0
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0
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0
0
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0
0
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0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0

Elizabethan Buster Collar E-Co
Employee: Hills Canine j/d 27.
Employee: Hills Canine t/d 27.
Employee: Hills Feline c/d 20l
Employee: Hills Feline w/d 20l
Endosorb Tabs (B500)
EnteDerm Ointment (15ML)
Epi Otic Advanced (4OZ)
Epi Otic Advanced (8OZ)
Epinephrine 1:1000 (30mL)
Epi-Otic Cleanser (4oz)
FeLV Vaccine (12+ wks)
FeLV Vaccine (3rd Inj)
FeLV Vaccine (9+ wks)
FeLV Vaccine (Annual Inj)
FLAVORx Compounding Syrup - No
FLAVORx Gooey Molasses Flavore
Flea & Tick Treatment - Surger
For-Bid [Anti-Coprophagia] 12
Frontline Plus Canine 0-22lb [
Frontline Plus Canine 23-44lb
Frontline Plus Feline/Kitten [
Frontline Spray (250cc)
Frontline TRITAK Feline/Kitten
Frontline TRITAK K9 23-44lbs [
Frontline TRITAK K9 4-22lbs [O
Frontline TRITAK K9 45-88lbs [
Furosemide 12.5mg
Furosemide 50mg
FVRCP Vaccine (15+ wks)
FVRCP Vaccine (3rd Inj)
FVRCP Vaccine (9+ wks)
FVRCP Vaccine (Annual Inj)
GenOne Topical Spray (120CC)
GenOne Topical Spray (60CC)
Gentamicin 100mg/ml
GenTeal - Mild to Moderate
Goodwinol Ointment 1oz
Heartgard Cats [Purple] 6-15#
Heartgard PLUS [Brown] 51-100#
Heartgard PLUS Canine [Blue] 0
Heartgard PLUS Canine [Green]
Hills Canine c/d 8.5lb
Hills Canine c/d 35lb
Hills Canine d/d Potato & Duck
Hills Canine d/d Potato & Veni
Hills Canine d/d Rice & Egg 17
Hills Canine i/d 13oz
Hills Canine i/d 8.5lb
Hills Canine k/d 13oz
Hills Canine k/d 8.5lb
Hills Canine l/d 17.6lb
Hills Canine s/d 13oz
$7.00
$60.69
$14,099.77
$1,222.61
$126.14
$377.38
$57.30
$23.18
$41.92
$281.29
$495.51
$12.42
$8.32
$403.75
$45.00
$1,116.00
$1,171.45
$18.75
$0.66
$183.78
$21.96
$1,466.01
$372.73
$1,052.43
$144.88
$709.08
$157.81
$490.86
$58.23
$18.94
$19.83
$0.00
$6.08
$2,416.30
$199.89
$4,667.52
$3,741.35
$413.86
$491.28
$15.00
$96.48
$60.20
$111.07
$2,912.08
$4,486.88
$1,137.88
$0.00
$83.98
$69.99
$27.00
$240.97
$57.06
$174.99
$600.64
$137.97
$71.94
$29.00
$0.00
$108.68
6
10
2,198
26
4
11
2
58
2
29
30
2
1
29
3
79
93
13
0
32
13
232
43
70
9
53
4
27
3
1
1
0
0
205
17
393
336
15
23
3
5
7
23
366
870
181
0
1
1
15
7
18
4
337
6
60
2
0
48
$18.84
$42.58
$13,561.70
$1,050.92
$154.74
$391.44
$70.52
$5.33
$8.96
$152.82
$276.19
$0.82
$4.50
$240.27
$36.37
$845.15
$898.41
$0.42
$0.31
$0.00
$11.90
$2,461.52
$467.41
$779.10
$102.42
$567.05
$99.92
$291.87
$34.59
$11.25
$11.78
$1.36
$0.04
$589.95
$70.38
$1,353.78
$1,103.31
$121.80
$109.02
$0.00
$47.20
$34.44
$87.17
$1,914.18
$2,909.14
$788.06
$19.65
$57.92
$48.27
$31.02
$166.17
$39.30
$193.08
$614.98
$170.27
$99.26
$39.98
$41.37
$93.76
0
1
337
2
2
1
0
30
0
3
3
0
0
1
3
23
7
0
0
0
0
7
1
2
5
18
0
0
0
0
0
0
0
16
5
70
31
0
1
0
1
1
1
45
111
11
0
0
0
0
3
0
0
107
1
24
1
0
0
0
1
279
6
0
2
0
0
0
1
6
0
0
7
0
9
12
0
0
0
0
5
1
3
0
6
0
2
3
0
0
0
0
10
7
74
40
1
1
0
0
2
0
47
90
30
0
0
0
0
0
0
0
39
1
0
1
0
0
0
2
282
0
0
1
0
0
0
6
6
1
0
1
0
9
12
12
0
0
5
35
10
12
0
0
0
6
0
1
0
0
0
11
0
54
51
0
4
0
1
4
0
70
93
22
0
0
1
0
0
0
0
52
2
12
0
1
0
0
1
333
6
0
2
0
0
0
3
2
2
0
1
0
9
10
0
0
0
3
32
6
0
4
0
0
16
0
0
1
0
0
22
3
42
39
3
3
0
0
1
1
66
118
52
0
1
0
12
1
0
1
8
0
12
0
0
0
0
0
317
6
1
1
0
28
0
5
4
0
0
0
0
10
16
0
0
0
0
27
5
19
0
8
0
3
0
0
0
14
0
32
2
23
52
3
1
2
2
0
18
26
101
17
1
0
0
0
1
0
1
37
1
0
0
0
36
3
1
209
0
0
1
1
0
0
3
1
0
0
5
0
9
13
0
0
3
0
60
1
16
0
3
3
0
0
0
0
0
0
28
0
32
54
1
6
0
1
0
0
26
117
9
0
0
0
2
2
0
1
15
2
0
0
0
12
3
2
209
6
0
2
1
0
1
4
5
0
1
6
0
2
4
0
0
17
0
35
7
11
0
20
0
0
0
0
0
0
0
44
0
47
33
2
2
0
0
0
3
26
124
20
0
0
0
1
0
0
1
52
0
12
0
0
0
0
2
232
0
1
1
0
0
1
4
3
0
0
8
0
8
19
0
0
12
5
31
12
7
0
0
1
0
0
0
0
0
0
42
0
51
36
5
5
0
0
0
0
60
117
21
0
0
0
0
0
18
0
57
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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Hills Canine t/d 25lb

Hills Canine t/d 5lb
Hills Canine t/d Sm. Bites 5lb
Hills Canine w/d 13oz
Hills Canine w/d 27.5lb
Hills Canine w/d 8.5lb
Hills Canine z/d Ultra 13oz
Hills Canine z/d Ultra 8lb
Hills Canine/Feline a/d 5.5oz
Hills Feline c/d Chicken 4lb
Hills Feline c/d Chicken 8.5lb
Hills Feline c/d Ocean Fish 5.
Hills Feline c/d Stress 6.35lb
Hills Feline d/d Duck&Grn Pea
Hills Feline d/d Duck&Grn Pea
Hills Feline i/d 4lb
Hills Feline i/d 5.5oz
Hills Feline i/d 8.5lb
Hills Feline k/d 8.5lb
Hills Feline m/d 4lb
Hills Feline r/d 8.5lb
Hills Feline t/d 4lb
Hills Feline t/d 8.5lb
Hills Feline w/d 8.5lb
Hydroxyzine 25 mg
Hydroxyzine Tabs 50mg (B500)
Immiticide 50mg/mL
Imrab Rabies Vaccine
Inflatable E-Collar Large [13"
Inflatable E-Collar Med [10"-1
Inflatable E-Collar Small [6"Inflatable E-Collar X-Large [1
Inflatable E-Collar X-Small [u
Inflatable E-Collar XX-Large [
Iverhart MAX Chew Tabs [Blue]
Iverhart MAX Chew Tabs [Brown]
Iverhart MAX Chew Tabs [Green]
Iverhart MAX Chew Tabs [Magent
Ivomec ( ivermectin ) 1% Inj (
K-BroVet 250 Potassium Bromide
Kenalog -10 Inj [Triamcinolone
Ketoconazole Tablets 200mg
Ketohex Shampoo (16oz)
Ketohex Shampoo (8oz)
Lactated Ringers Inj LRS 12 x1
Lactated Ringers LRS
Lepto4 Vaccine
LimePlus Pet Dip Concentrate 4
Liqui-Tinic 4X [Per mL]
Liqui-tinic 4X w/Dropper [2oz]
MalAcetic Otic 4oz
Mal-A-Ket Plus Trizedta Flush
Mal-A-Ket Plus Trizedta Flush
Mal-A-Ket Wipes (50ct)
Meloxicam Inj 5mg/ml - Pre-op
Meloxicam Oral 1.5mg/mL (10lbs
Meloxicam Oral 1.5mg/mL (2lbs)
$68.99
$197.48
$121.36
$7.87
$173.57
$86.44
$17.66
$343.64
$100.73
$19.00
$75.98
$35.00
$26.20
$117.60
$170.39
$42.00
$41.52
$36.99
$63.98
$10.50
$16.00
$84.37
$109.97
$27.19
$14.80
$87.10
$511.72
$10.00
$1,252.32
$1,006.00
$682.64
$264.74
$274.58
$0.00
$1,296.27
$2,302.68
$879.58
$905.71
$549.85
$30.21
$850.15
$14.70
$168.19
$217.10
$2.50
$17.30
$1,358.00
$34.32
$0.00
$12.74
$13.20
$138.05
$229.36
$107.11
$10.41
$15.00
$9.37
$142.42
$240.71
1
11
7
7
3
4
5
10
48
1
2
20
1
3
7
2
27
1
2
1
1
5
3
1
14
151
18
1
62
64
48
11
23
0
335
368
175
234
311
3
38
30
8
14
1
271
101
4
0
1
1
5
14
7
239
3
2
34
56
$47.58
$142.72
$89.63
$10.85
$137.91
$67.55
$12.18
$240.64
$74.75
$13.10
$52.40
$60.33
$26.20
$101.37
$117.52
$28.96
$35.55
$25.51
$55.16
$14.48
$22.06
$63.43
$75.84
$22.06
$0.05
$7.71
$354.79
$1.28
$681.38
$562.56
$376.81
$145.09
$151.57
$15.38
$762.46
$1,459.99
$540.80
$537.95
$133.70
$31.80
$115.87
$4.36
$85.66
$116.62
$1.25
$0.60
$481.90
$17.16
$0.02
$6.37
$6.60
$79.90
$128.80
$55.12
$1,840.02
$1.47
$0.17
$4.86
$10.71
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Meloxidyl Oral 1.5mg/mL [ Melo
Methocarbamol 500mg
Metronidazole Benzoate Susp. 5
Metronidazole Tabs 250mg
Miconazole Nitrate 2% Cream (3
Milbemite Otic Solution
Minocycline HCL Caps 100mg
Mirtazapine 7.5mg tabs
Mitaban-Zoetis1460 10.6ml Liq
MometaMax 15gm
MometaMax 7.5gm
Muricin Ointment 2% [Mupirocin
Neo/Baci/Myx Ointment
Neomycin & Polymycin B W/Dex S
Neomycin/Polymycin B w/Dex Oin
NeoPoly Bac HC Ophthalmic Oint
NeoPoly Bac Ophthalmic Ointmen
NeoPoly Dex Ophthalmic Ointmen
Novox 100mg (Post-op) 21-30#
Novox 100mg (post-op) 41-60#
Novox Carprofen 100mg
Ofloxacin Ophthalmic Solution
Optimmune Oint. 2mg/g (3.5gm t
Otomite Plus Ear Mite Treatmen
P.Diet Canine j/d (27.5lbs)
Panacur Granules 22.2% [222mg/
Panacur Suspension 10% [100mg/
Penicillin G Procaine [Agri-Ci
Pet Form Tabs (Chewable)
Phenobarbital Tabs 64.8mg 1gr
Praziquantel Inj. 50cc (Dronci
Prednisolone 5mg
Prednisone 10mg
Prednisone 20 mg
Prednisone 5mg
Proin [PPA] Chew Tabs 75mg
Proin [PPA] Chew Tabs] 25mg
Purevax Feline Rabies Vaccine
Pyrantel Pamoate 50mg/ml
Rabies 3 Year Vaccine
Rabies Tag Replacement
Rabies Vaccine
Resi KetoChlor Leave-On Lotion
ResiCORT Leave-On 8oz
$443.20
$311.53
$449.00
$480.49
$406.83
$17.10
$13.92
$89.08
$149.24
$219.05
$285.16
$461.58
$1,569.68
$142.44
$19.68
$30.00
$590.94
$415.71
$60.39
$9.00
$45.24
$50.88
$117.00
$170.00
$34.62
$423.01
$1,657.71
$1,351.35
$160.64
$2,036.30
$10.00
$498.81
$1,012.41
$473.67
$174.23
$263.25
$55.10
$462.37
$438.38
$77.00
$1,658.46
$183.26
$6.05
$21.00
$44.28
$439.43
$7.20
$54.65
$98.23
$129.86
$149.70
$178.90
$21.00
$2,233.16
$1,029.00
$40.00
$36,231.53
$335.83
$168.32
103
73
96
103
97
4
16
310
112
182
18
29
2,866
402
7
1
23
24
3
2
3
3
6
9
3
99
394
186
17
452
2
113
228
503
178
298
6
13
59
1
958
139
1
60
210
23
20
283
262
422
270
596
2
330
69
8
4,001
13
6
$24.51
$21.04
$31.81
$39.44
$41.56
$1.99
$0.95
$58.93
$29.75
$78.67
$29.17
$358.22
$810.40
$52.75
$0.82
$23.06
$300.05
$209.11
$43.52
$0.00
$29.67
$5.77
$59.94
$78.57
$17.31
$100.40
$870.80
$618.27
$63.88
$559.06
$2.16
$107.10
$409.75
$149.00
$23.61
$74.18
$9.42
$255.75
$295.29
$53.10
$570.40
$16.14
$0.00
$4.43
$37.40
$147.14
$0.64
$7.89
$32.90
$6.81
$59.83
$72.37
$52.00
$6.89
$167.96
$8.00
$8,918.15
$216.42
$96.72
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13
5
11
4
3
0
60
17
14
5
8
120
20
5
0
5
2
2
1
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2
1
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1
10
73
38
1
73
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12
27
79
19
174
2
4
10
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145
29
0
30
0
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6
30
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34
12
1
463
2
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17
10
15
10
9
0
16
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25
39
3
3
170
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5
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0
1
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14
34
17
5
54
1
14
28
60
40
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1
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1
176
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1
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180
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0
20
0
86
60
51
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36
16
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441
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16
16
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2
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192
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180
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51
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ResiSoothe Leave-on Conditione

Revolution Canine 10.1-20lbs [
Revolution Canine 5.1-10.1lbs
Revolution Feline 15-22lbs [Ta
Revolution Feline 5-15lbs [Blu
Revolution Pup/Kitten <5 lbs [
Rilexine [Cephalexin] Tabs 150
Rimadyl Inj. [Carprofen] 50 mg
Sentinel Spectrum Chewable 25Sentinel Spectrum Chewable 2-8
Sentinel Spectrum Chewable 50Sentinel Spectrum Chewable 8-2
Sentinel 11-25lbs [Green]
Sentinel 2-10lbs [Brown]
Sentinel 26-50lbs [Yellow]
Sentinel 50-100lbs [White]
Simplicef Tabs 100mg B100
SMZ TMP 480mg Tablets
SMZ TMP 960mg Tablets
Sodium Chloride 0.9% 1L
Soloxine [Levothyroxine] 0.1mg
Sucralfate Tablets 1gm
Synotic Otic Solution 8ml
Telazol/Ketamine/Xylazine
Theophylline ER 100 mg
Tobramycin Drops 0.3% - 5mL
Toxivac AD+E (50DS)
Tramadol Tablets 50mg
Trifexis 140mg [Pink] 5-10lbs
Trifexis 1620mg [Brown] 61-120
Trifexis 270mg [Orange] 11-20l
Trifexis 560mg [Green] 21-40lb
Trifexis 810mg [Blue] 41-60lbs
Tri-Heart Plus 0-25lbs [Blue]
Tri-Heart Plus 26-50lbs [Green
Tri-Heart Plus 51-100lbs [Brow
Tylan Soluble Powder 100gm
Universal Medicated Shampoo 16
Veraflox Oral Suspension Cats
Vetalog Inj. 6mg (25CC)
VIP Fly Repellent Ointment
Vision CD-T with Spur
Vitamin B-12 3000mcg/ml
Vitamin K-1 Chewable tablets 2
Vitamin K1 Chewable Tablets 50
West Nile - Innovator Tank (1
Zonisamide Caps 50mg
$222.16
$107.97
$111.24
$120.58
$20.11
$821.74
$43.40
$740.85
$295.35
$579.00
$5.00
$134.59
$142.56
$200.88
$499.93
$1,257.95
$843.76
$766.35
$1,908.67
$173.02
$34.71
$24.79
$1.00
$118.32
$7.60
$54.75
$104.28
$68.74
$35.40
$77.28
$18.14
$0.14
$27.95
$282.53
$33.81
$132.27
$3,321.92
$4,172.46
$8,608.04
$5,420.73
$4,135.62
$5,773.46
$1,463.83
$4,130.03
$46.59
$164.22
$90.03
$0.00
$79.24
$26.02
$47.72
$18.18
$57.54
$524.10
$43.20
16
6
6
7
1
47
3
1,357
428
511
921
12
16
16
55
213
135
97
230
97
63
104
1
804
20
430
420
264
90
75
1
1,058
55
21
1
698
191
220
503
298
234
1,808
309
723
1
7
3
0
7
1
3
42
99
3
100
$127.84
$96.83
$61.75
$66.44
$10.48
$529.53
$27.60
$232.63
$123.26
$241.28
$4,297.17
$72.80
$77.46
$117.60
$275.92
$759.24
$473.83
$425.03
$1,236.55
$101.80
$5.31
$7.19
$0.86
$31.74
$0.75
$32.86
$44.73
$31.35
$11.83
$29.60
$9.55
$8,794.53
$9.19
$107.14
$33.81
$12.83
$1,980.98
$2,606.05
$5,312.35
$3,264.10
$2,612.06
$5,942.47
$1,307.00
$4,312.12
$46.59
$82.11
$66.68
$3.04
$39.62
$25.25
$0.34
$5.99
$22.84
$524.10
$24.00
1
2
2
3
0
0
1
240
14
79
157
0
0
0
0
19
12
0
19
0
0
0
0
148
0
0
0
0
0
0
1
178
40
6
0
393
11
16
48
26
30
50
2
13
1
0
2
1
0
0
0
0
0
0
0
2
1
1
0
0
0
0
48
0
42
97
0
0
0
0
37
10
39
23
14
0
0
0
0
0
430
0
0
0
0
0
110
0
4
0
80
38
34
29
29
21
51
11
37
0
0
1
0
0
0
0
42
0
0
0
1
0
0
1
0
4
0
142
42
42
143
1
8
4
13
33
32
3
59
4
0
14
0
180
0
0
0
0
0
30
0
162
0
2
1
124
15
32
33
35
12
78
18
49
0
1
0
0
0
1
0
0
0
3
0
3
0
0
0
0
0
0
63
0
0
129
6
0
0
13
25
21
14
42
7
63
90
0
90
0
0
240
0
0
45
0
145
15
2
0
78
22
21
66
39
24
237
57
86
0
1
0
0
2
0
0
0
0
0
100
1
5
1
1
1
7
0
244
98
76
126
0
1
6
0
28
13
6
2
23
0
0
0
0
0
0
0
84
0
0
0
140
10
0
0
132
35
21
75
50
14
359
50
87
0
0
0
0
3
0
3
0
0
0
0
5
2
2
2
0
12
0
295
169
134
96
0
1
0
7
33
27
24
27
5
0
0
0
0
0
0
0
60
90
0
0
105
0
3
0
7
19
40
103
47
52
318
52
157
0
1
0
0
1
0
1
0
15
0
0
2
0
0
0
0
0
2
236
52
90
91
0
0
0
1
19
0
8
13
44
0
0
1
164
0
0
180
60
0
0
0
103
0
1
0
55
39
33
90
38
28
381
89
142
0
2
0
0
1
0
1
0
84
0
0
1
0
0
0
0
24
0
143
109
68
105
5
6
6
21
19
20
3
45
0
0
0
440
222
20
0
0
60
0
0
0
115
0
4
0
15
12
29
59
34
53
334
30
152
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
-$20.70
$0.00
Usage
480
1
Expense
$4,313.86
$7.36
Jan
89
0
Feb
61
0
Mar
92
0
Apr
74
0
May
32
0
Jun
45
0
Jul
52
0
Aug
33
0
Sep
0
0
Oct
0
0
Nov
0
0
Dec
0
0
Pharmacy - NO INCOME
Antisedan Injection 10mL
Dexdomitor Inj 0.5mg/mL (10ML)

Dexdomitor/Ketamine/Telazol Elizabethan Buster Collar 12.5
Elizabethan Buster Collar 7.5c
Euthasol (C-3N) (100CC)
Hills Feline k/d 4lb
Sentinel Pup's 1st dose [Brow
Torbugesic 10mg/ml Injection
Tri-Heart Puppy Kit - Blue (up
Vitamin B12 1000ug/mL
Yohimbine 2 mg/mL
Frontline Plus Free Dose Coupo
Hills Sample Food
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$20.70
$0.00
1
254
4
2
1
96
0
48
1
8
0
1
37
26
$14.88
$1,277.45
$11.44
$9.90
$1.87
$2,984.02
$0.00
$0.00
$4.66
$0.00
$0.00
$2.28
$0.00
$0.00
0
39
0
0
0
5
0
23
0
0
0
0
16
6
0
27
0
0
0
1
0
4
0
0
0
0
18
11
0
40
0
0
0
32
0
10
0
0
0
0
2
8
0
28
0
0
0
34
0
11
0
0
0
0
1
0
0
29
0
0
0
2
0
0
0
1
0
0
0
0
0
32
4
2
1
3
0
0
0
3
0
0
0
0
1
31
0
0
0
16
0
0
1
3
0
0
0
0
0
28
0
0
0
3
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income
$3,228.56
$6.32
$31.50
$160.58
$34.04
$0.00
$14.36
$30.00
$47.85
$42.75
$0.62
$155.77
$22.92
$26.70
$48.26
$48.12
$44.60
$14.50
$8.24
$27.00
$18.22
$433.12
$22.05
$95.30
$30.60
$6.22
$0.00
$6.00
$36.00
$12.00
$34.20
$24.00
$0.00
$17.93
$7.00
$18.75
$4.33
$9.02
$5.63
$6.93
$26.20
$37.50
$34.50
Usage
1,960
1
5
10
2
1
9.75
30
30
5
1.71
12.7
4
2.75
2
28
48
2
28
84
2
11.93
37.5
3
3
1.4
7.69
1
3
1
3
2
0.44
1
1
2
14
1
1
1
1
30
2
Expense
$2,173.89
7.9
39.4
104.43
21.28
4.28
1.58
3.64
47.9
12.05
102.31
71.52
5.9
7.35
25.4
19.04
17.62
8.5
2.24
24.02
0.13
304.5
2.33
62.85
6.58
0.21
46.46
2.28
15.81
6.03
12.06
15
0.38
2.96
6.15
20.62
1.36
4.41
3.34
4.33
19.65
51.7
42.05
Jan
180
0
0
1
0
0
0
0
0
0
0
0
0
2
1
0
28
0
0
0
0
0
0
0
0
0
4
0
0
0
1
1
0
0
1
2
0
0
1
0
0
0
1
Feb
120
0
0
1
0
0
0
0
0
0
0
1
0
0
1
0
0
2
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
1
0
0
0
0
0
0
0
0
0
Mar
158
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr
13
0
0
4
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
May
347
0
0
1
0
0
0
0
0
0
0
1
4
0
0
28
0
0
28
0
1
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
14
0
0
0
1
0
0
Jun
81
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Jul
245
0
0
0
0
0
2
30
0
1
0
3
0
1
0
0
0
0
0
84
0
4
38
3
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Aug
814
1
5
3
2
1
8
0
0
4
0
8
0
0
0
0
20
0
0
0
0
5
0
0
2
0
1
1
1
0
1
0
0
0
0
0
0
0
0
1
0
30
0
Sep
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Activyl PLUS K9 (12-22lbs) Br

Activyl PLUS K9 (4-11lbs) Blu
Advantage Multi Feline (2-5lbs
Albon Oral Suspension 5%
Baytril 68mg
Bordetella Vaccine (Intra-nasa
Buprenorphine HCI SR Inj. 3mg/
Cerenia Injectable 10mg/ml - 2
Cerenia Tabs 16mg
Cestex 12.5mg (Red)
Clavamox Drops [12x15cc]
Clavamox Tabs 125mg
Clavamox Tabs 62.5mg
ClindaCure Clindamycin Oral 25
Clindamycin Caps 150mg
Clindamycin Caps 75 mg
Combi Pen-48 (250CC)
Convenia 80mg/ml Inj.
Cough Tabs B1000
Denosyl Tabs 225mg - S-Adenosy
Depo Medrol 20mg/mL
Dexamethasone-SP Inj. 4mg (100
Dexdomitor/Ketamine/Telazol DHPP Vaccine (12+ weeks)
DHPP Vaccine (Annual)
DHPP+C Vaccine (2nd Inj)
Diphenhydramine HCl Inj 50mg
Drontal Plus (Small Canine) 22
Elizabethan Buster Collar E-Co
Frontline Plus Feline/Kitten [
Furosemide 12.5mg
Goodwinol Ointment 1oz
Heartgard PLUS Canine [Blue] 0
Heartgard PLUS Canine [Green]
Hills Canine c/d 8.5lb
Hills Canine i/d 13oz
Hills Canine i/d 8.5lb
Hills Canine l/d 17.6lb

Hills Canine/Feline a/d 5.5oz
Hills Feline c/d Ocean Fish 5.
Hills Feline i/d 5.5oz
Hills Feline m/d 4lb
Imrab Rabies Vaccine
Inflatable E-Collar X-Small [u
Inflatable E-Collar XX-Large [
Ivomec ( ivermectin ) 1% Inj (
Kenalog -10 Inj [Triamcinolone
Lactated Ringers LRS
Liqui-Tinic 4X [Per mL]
Meloxicam Inj 5mg/ml - Pre-op
Metronidazole Benzoate Susp. 5
Miconazole Nitrate 2% Cream (3
Milbemite Otic Solution
Muricin Ointment 2% [Mupirocin
Panacur Granules 22.2% [222mg/
Panacur Suspension 10% [100mg/
Prednisone 10mg
Prednisone 20 mg
Prednisone 5mg
Proin [PPA] Chew Tabs] 25mg
Pyrantel Pamoate 50mg/ml
Rabies Vaccine
Resi KetoChlor Leave-On Lotion
Rimadyl Inj. [Carprofen] 50 mg
Sodium Chloride 0.9% 1L
Telazol/Ketamine/Xylazine
Theophylline ER 100 mg
Tobramycin Drops 0.3% - 5mL
Torbugesic 10mg/ml Injection
Tramadol Tablets 50mg
Trifexis 1620mg [Brown] 61-120
Veraflox Oral Suspension Cats
Vetalog Inj. 6mg (25CC)
Vitamin B-12 3000mcg/ml
$47.99
$2.21
$36.30
$2.62
$10.50
$10.00
$12.50
$14.22
$159.90
$11.62
$130.50
$6.10
$0.00
$5.64
$9.08
$7.86
$79.29
$14.12
$10.00
$20.13
$5.00
$7.56
$38.42
$16.96
$12.15
$4.45
$3.16
$13.20
$63.40
$304.50
$13.70
$63.92
$18.18
$17.00
$19.04
$0.00
$220.00
$0.00
$4.45
$7.87
$0.00
$23.79
$107.40
$15.00
$6.04
$3.16
1
2
30
3
1
1
1
1
223
0.88
166
1
4.51
17
7
1
6
14
20
1
1
4
21.3
13.6
36
10
11
30
9.9
44
1
4
54
56
20
21.42
440
36.29
10
1
0.1
186
6
1
0.7
2
41.37
3.04
36.2
3.62
14.48
1.28
6.59
15.38
55.95
2.66
0.23
0.02
33.36
2.89
1.74
1.53
75.55
4.61
2.5
10.88
1.79
0.42
12.6
1.42
0.89
1.21
0.17
3.53
0.2
98.08
15.23
38.73
9.05
13.93
8.94
99.13
0.86
297.75
1.41
4.87
0.41
2.7
69.29
16.67
3.04
0.14
0
0
0
0
0
0
0
0
87
0
0
1
2
0
0
0
2
0
0
1
0
4
2
0
0
0
0
0
2
6
0
0
0
0
0
8
0
21
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
1
3
0
0
0
0
0
0
0
0
0
0
0
1
2
1
0
0
0
0
2
0
2
0
0
0
39
0
0
0
0
1
0
0
0
1
1
0
1
60
0
0
0
0
0
0
0
0
0
0
0
1
0
15
5
0
0
0
30
2
8
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
11
0
0
8
0
4
0
56
0
0
0
0
10
0
0
132
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
1
0
7
0
0
0
0
0
0
0
4
0
0
0
0
0
0
5
0
0
20
0
20
9
0
10
0
1
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
1
5
0
0
0
0
0
0
0
20
0
0
0
0
0
0
10
0
0
3
7
0
0
20
0
0
1
0
1
0
0
0
0
6
0
0
0
0
2
0
0
0
0
0
0
17
0
161
0
1
17
0
0
1
0
0
0
0
0
0
8
36
0
0
0
1
4
0
0
14
0
0
1
440
1
0
0
0
15
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$688,934.94
75,357
$213,541.10
8724
8237
9345
10621
9975
9584
9335
9536
Notes or Corrections Needed for 2014 Budget
Notes or Corrections
Notes or Corrections Needed for 2014 Budget
Notes or Corrections

Martin Clinic 2015 Budget Assumptions 10-28-14

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Martin Clinic 2015 Budget Assumptions 10-28-14

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2015 Budget

Department 310 - Martin Spay/Neuter & Wellness Clinic

Account List & Charts

41000 - Other Surgeries

51000 - Medical Waste Removal

60700 - Training & Seminars

63500 - Insurance Vehicle

Total Expense Page

41050 - Spay/Neuter Surgeries

52000 - Dead Animal Removal

60800 - Staff Expense

63600 - Vehicle Maint.

Internal Expense Accounts

52500 - Kennel Supplies

61000 - Lease Property

2014 Calendar: Monthly Allocatons

52800 - Vet Supplies

2014: Items to Budget For

66200 - Due & Subscriptions

41200 - Pharmacy & E-Collars

53200 - Small Equipment

66450 - General Supplies

44350 - Donations Canister

54000 - Laboratory Expense

66500 - Office Supplies

44500 - Donations Misc

54100 - Radiology Expense

56010 - Medical Reimbursement

61500 - Taxes Property

60000 - Saleries & Wages

61800 - Repairs Maint. Building

Total Revenue Page

60100 - Contract Labor

62100 - Equipment Rental

60200 - Retirement Contribution

62300 - Repairs/Maint. Equip

60300 - Insurance Group Medical

63000 - Insurance Liability

60400 - Taxes Payroll

63100 - Insurance Property

60450 - Unemployment Wages

63200 - Insurance Vets

60500 - Insurance Workers Comp. 63400 - Umbrella Insurance

2015 Budget - Draft 5

Dept. 310 - Myron Martin Spay/Neuter Wellness Clinic

Priv. Surgery ACC Surgery R&I Surgery

S/N Contracts Priv. Wellness

ACC Wellness R&I Wellness

Total Other Sx Total Revenue

Hernia Repair Deciduous Teeth

Other Surgery Patient Break Down

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Priv. Surgery ACC Surgery R&I Surgery

S/N Contracts Priv. Wellness ACC Wellness R&I Wellness

Surgery Patient Break Down

Return to Table of Contents

New Account for 2013

Return to Table of Contents

Priv. Surgery ACC Surgery R&I Surgery

S/N Contracts Priv. Wellness ACC Wellness R&I Wellness

Average Sales Total Revenue

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