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For a for-profit organization is considered to be Pfizer. Below information what on the metrics for this organization: Predict the effect of changes in all
For a for-profit organization is considered to be Pfizer. Below information what on the metrics for this organization:
- Predict the effect of changes in all financial metrics to changes in a proposed strategic plan in your chosen organization for the following 3 scenarios:
- Payer mix changes from 50% Medicare and 5% Medicaid patients to 70% Medicare and 10% Medicaid patients in 1 year.
- Professional turnover goes from 5% annually to 10% annually.
- Demand for services increases 20% in 1 year
- Search course materials including your text and the Internet for assistance in completing applicable financial calculations for this assignment.
- Using the statements that you located, provide a financial plan that will do the following:
- Create projected financial statements to analyze effects of alternate operating assumptions on the firm's financial condition
- Determine the projected financial requirements that will be needed to support each of the 3 sets of alternate operating instructions
- Forecast the financial sources that might be needed to support your alternative assumptions
- Assess the projected results using a financial condition analysis to the forecasted data
- Provide appropriate spreadsheets such as Projected Income Statement and Projected Balance Sheets to validate your projected assumptions.
- Consider the effect of the following factors to justify the changes that may be needed to the strategic plan as a result of your analysis:
- Validity of data in the decision-making process
- Revenue growth rate
- Capacity
- Rate of turnover
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ANSWER For the given scenario involving the organization Pfizer here is an analysis of the potential impact of the three proposed strategic changes 1 Payer mix changes from 50 Medicare and 5 Medicaid ...Get Instant Access to Expert-Tailored Solutions
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