FIGURE 8: SPECIALIST CARE OCCUPANCY RATES AND NOMINAL & REAL FEES
Occupancy Rates
86.0 88.0 90.0 92.0 94.0 96.0 98.0
Nominal Fees Real Fees
200 400 600 800 1000 1200 1400 1600
0 Source: Colliers International
FIGURE 9: SPECIALIST CARE OCCUPANCY RATES AND NOMINAL & REAL FEES
Payroll Costs %
20 30 40 50 60
10 0
Source: Colliers International, Haver International EBITDAR % Non - Payroll Costs %
COLLIERS INTERNATIONAL
17
£s
%
H2 03 H1 04 H2 04 H1 05 H2 05 H1 06 H2 06 H2 07 H1 08 H2 08 H1 09 H2 09 H1 10 H2 10 H1 11 H2 11 H1 12 H2 12 H1 13 H2 13 H1 14 H2 14 H1 15 H2 15 H1 16 H2 16 H1 17 H2 17 H2 18
H2 03 H1 04 H2 04 H1 05 H2 05 H1 06 H2 06 H2 07 H1 08 H2 08 H1 09 H2 09 H1 10 H2 10 H1 11 H2 11 H1 12 H2 12 H1 13 H2 13 H1 14 H2 14 H1 15 H2 15 H1 16 H2 16 H1 17 H2 17 H2 18
Occupancy %
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