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5.5 The organization that you are interning with is considering starting a walk-in clinic. The financial projections from the first year of operations are as

5.5 The organization that you are interning with is considering starting a walk-in clinic. The financial projections from the first year of operations are as follows:

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

Assume that all costs are fixed, except supply costs, which are variable.

You have been asked to complete the following:

Construct the clinics projected P&L Statement.

What number of visits is required to breakeven?

What number of visits is required to provide you with a profit of $100,000? A profit of $150,000? A profit of $200,000?

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