#1. Review the walk-in data presented below. Taxes are assumed to be 30%

Projections for 1st Year of Operations

Revenues (10,000 visits) $ 400,000

Wages and benefits $ 220,000

Rent $ 5,000

Depreciation $ 30,000

Utilities $ 2,500

Medical supplies $ 50,000

Administrative supplies $ 10,000

Construct a projected P&L statements at volume levels of 8,000 units. What would be the total revenues for this projected volume of 8,000 units?

Construct a projected P&L statements at volume levels of 9,000 units. What would be the total variable costs for a volume of 9,000 units?

Construct a projected P&L statements at volume levels of 10,000 units. What would be the total fixed costs for a volume of 10,000 units?

Construct a projected P&L statements at volume levels of 11,000 units. What is the taxable income for a volume of 11,000 units?

Construct a projected P&L statements at volume levels of 12,000 units. What is the profit for a volume of 12,000 units?