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Create a Balance sheet just need a balance sheet created from the information 12:02 LTE 132,000 income Statement Revenu Staff Supplies (gloves, mas Diagnostics Gross

Create a Balance sheet
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just need a balance sheet created from the information
12:02 LTE 132,000 income Statement Revenu Staff Supplies (gloves, mas Diagnostics Gross Profit 720.000 A.NO 2.000 -6,000 10. 272.000 576.000 4,400 20.000 549.00 20.000 AMO 25.000 688.00 -15.000 410.00 68.00 Lo sporty Rece Utilities Staff Sales -18.000 -3.00 -252.000 -18.000 -3.800 -18.000 3.000 352000 3. -352 Net Profile -1.400 199 200 276,000 414 414 Year 1 Projected Forecast Patient visits per day Expected Revenue Cost per visit/patient Variable Staff Supplies (gloves, mask, etc.) Diagnostic test/labs Year 2 Year 3 Year 4 Year 5 10 15 20 25 25 288000 432000 576000 720000 720000 $120 $120 $120 $120 $120 ($6,000) (56,200) ($6,400) (55.600) (56.600) ($10,000) ($15,000) ($20,000) $25,000) ($25.000) Fixed Cost Rent Utilities Staff Salaries ($18,000) ($18,000) ($18,000) ($18,000) ($18,000) 153.600) (53.600) 153,600) ($3,600) $3,600) (5252,000) (5252.000) (5252.000) ($252.000) (5252,000) Estimated total profit $1,600) $137,200 $275,000 $414,800 $414,800 Break-Even Analysis YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 A REVENUE VARIABLE COST 288000 16000 432000 21200 576000 26400 8 720000 31600 720000 31600 C CONTRIBUTION 272000 410800 549600 688400 688400 D PER UNIT/PATIENT 10 15 20 25 25 CONTRIBUTION PER UNIT 27200 27386.67 27480 27536 27536 FIXED COST 273600 273600 273600 273600 273600 BREAK EVEN POINT 10.05882 9.990263 9.956332 9.936084 9.936084 12:02 LTE 132,000 income Statement Revenu Staff Supplies (gloves, mas Diagnostics Gross Profit 720.000 A.NO 2.000 -6,000 10. 272.000 576.000 4,400 20.000 549.00 20.000 AMO 25.000 688.00 -15.000 410.00 68.00 Lo sporty Rece Utilities Staff Sales -18.000 -3.00 -252.000 -18.000 -3.800 -18.000 3.000 352000 3. -352 Net Profile -1.400 199 200 276,000 414 414 Year 1 Projected Forecast Patient visits per day Expected Revenue Cost per visit/patient Variable Staff Supplies (gloves, mask, etc.) Diagnostic test/labs Year 2 Year 3 Year 4 Year 5 10 15 20 25 25 288000 432000 576000 720000 720000 $120 $120 $120 $120 $120 ($6,000) (56,200) ($6,400) (55.600) (56.600) ($10,000) ($15,000) ($20,000) $25,000) ($25.000) Fixed Cost Rent Utilities Staff Salaries ($18,000) ($18,000) ($18,000) ($18,000) ($18,000) 153.600) (53.600) 153,600) ($3,600) $3,600) (5252,000) (5252.000) (5252.000) ($252.000) (5252,000) Estimated total profit $1,600) $137,200 $275,000 $414,800 $414,800 Break-Even Analysis YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 A REVENUE VARIABLE COST 288000 16000 432000 21200 576000 26400 8 720000 31600 720000 31600 C CONTRIBUTION 272000 410800 549600 688400 688400 D PER UNIT/PATIENT 10 15 20 25 25 CONTRIBUTION PER UNIT 27200 27386.67 27480 27536 27536 FIXED COST 273600 273600 273600 273600 273600 BREAK EVEN POINT 10.05882 9.990263 9.956332 9.936084 9.936084

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