Low ROI Scenario:

Revenues

Profits

ROI

Medium ROI Scenario:

Revenues

Profits

ROI

High ROI Scenario:

Revenues

Profits

ROI

Here are the values you entered into the worksheet:

 

Based on your inputs, this is the projected increase in Profit realized from Tier 1 Clinics:

Here is the projected increase in Procedure Count and Profit for each Tier 1 Clinic:

Resulting in the following range of Return on Investment: