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Cost v$, Revenue Estimates for 1st. Year <br /> <br />Cost Projections: <br /> <br />Purchase Computer 16,000 <br />Phase I Estimate 15~296 Assuming 4?000 Manual Entries <br />Phase II Estimate 13~256 <br />Phase IH Estimate 65~010 <br />Phase IV Back fill 6~750 <br />90 % 48,757 (43,340 if80%) <br />Compliance <br />Total Estimated Costs $165,069 This estimate assumes cooperation <br /> by the County's Veterinarians <br /> <br />First Year Revenue Projections: <br /> <br />Estimated Maximum <br />Revenue <br />43~340 @ 8.50 Ay. <br />80 % Compliance $294,712 <br />90 % Compliance $331~551 <br /> <br />Net Profit Projection, First Year <br /> <br />Compliance Revenue Costs Net <br />80 % $294,712 $159,652 $+ 135,060 <br />90 % $331,551 $165,069 $+166,482 <br /> <br />41 <br /> <br /> <br />