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Assumption 1 Assume there will be 4 0 0 0 visits, each visit will yield $ 1 , 4 0 0 . 0 0 of
Assumption Assume there will be visits, each visit will yield $ of revenue Assumption Assume the pharmaceutical sales for this facility is units @$ per unit Assumption Antically transportation revenue is based on patients a@ $ per patient Assumption Physician salaries total $ Assumption RN salaries total $ Assumption Staff Salaries total $ Assumption Social Security contribution $ Assumption Medical Supplies purchases total $ Assumption Housekeeping supplies purchased total $$ Assumption Office supplies purchased total $ Based on the above information prepare an operating budget in EXCEl and use an inflationary figure of for quarters in You should have columns, qtr qtr qtr qtr Assumptions Qtr Qtr Qtr Qtr
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