An overview of the expected results for the ENT clinic for the 2021 1vear including total revenue, operating expenses and expected ca sh position; a costvolumeprot {CUP} analysis to indicate the hreakeven point {in patients and revenue dollars} and provide recommendations regarding cost control strategies and how to improve the current margin of safety, an analvsis of the business operations (Le. current incomes and expenses} and recommendations regarding how to improve the profitability.r of the EMT clinic. Use industrv data {e.g. market rate for salaries} to support am,r recommendations for changes. Explain how the Jpudgeting process can assist the ENT specialists to articulate decisions about the use of resources and how the budget can be used throughout the year to analvse variances and lead to continuous improvement within the clinic. Use visual aids such as tables and graphs to enhance your report presentation