Develop a projected financial statement including 5 years of projections based on the information. Create a balance sheet and income statement based.

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) (S6,600) ($6,500) ($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) ($3,600) ($3,600) ($3,600) (53.500) ($3,600) ($252.000) (S252.000) ($252.000) (5252.000) ($252.000) Estimated total profit ($1.600) $137,200 $276,000 $414,800 $414,800 Maung Keview View Help Grammarly Picture Format YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 A B REVENUE VARIABLE COST 288000 16000 432000 21200 576000 26400 720000 31600 720000 31600 CONTRIBUTION 272000 410800 549600 688400 688400 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