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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 1 Assume there will be 4000 visits, each visit will yield $1,400.00 of revenue Assumption 2 Assume the pharmaceutical sales for this facility is 5000 units @$10.10 per unit Assumption 3 Antically transportation revenue is based on 350 patients a@ $315 per patient Assumption 4 Physician salaries total $500,000.00 Assumption 5 RN salaries total $310,000.00 Assumption 6 Staff Salaries total $275,000.00 Assumption 7 Social Security contribution $75,000.00 Assumption 8 Medical Supplies purchases total $205,000 Assumption 9 Housekeeping supplies purchased total $$175,000.00 Assumption 10 Office supplies purchased total $56,000 Based on the above information prepare an operating budget in EXCEl and use an inflationary figure of 1.07% for 4 quarters in 2025. You should have 4 columns, qtr 1, qtr 2, qtr3, qtr 4 Assumptions Qtr 1 Qtr 2 Qtr 3 Qtr 4

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