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e. Divide current expenses in each category by current volume in that category to calculate current expense per procedure. f. Forecast expenses per procedure using

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e. Divide current expenses in each category by current volume in that category to calculate current expense per procedure. f. Forecast expenses per procedure using individual expense increase information. g. Multiply the forecasted per-procedure expenses by the projected volume to get total expenses for the procedure. h. Prepare a summary

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