Identify how many of the assumption items listed can be found in the retail pharmacy proposal worksheets

Salaries and Wages 192,000 197,760 203.693 Benefits 38,400 39,552 40,739 Materials and Supplies 12,000 14,400 17,280 Contract Services and Fees 14,400 17,280 20,736 Depreciation and Amortization 15,333 15,333 15,333 Interest Provision for Bad Debts 25,876 26,922 28.284 Misc. Exp. 3.600 4.320 5.184 Total Expense 301,609 315,567 331,248 Net Income 238,053 287,676 345.550 Operating Margin 9.20% 10.7% 12.29% Cash Flow Year 1 Year 2 Year 3capital is proposed to be obtained from hospital sources, and no borrowing would be necessary. In addition, the total capital expenditure is projected to be retrieved through operating cash flows before the end of year 1. Exhibit 29-1 Sample General Hospital 3-Year Retail Pharmacy Profitability Analysis Year 1 Year 2 Year 3 Rx Sales 2,587,613 2,692,152 2,828,375 Cost of Goods Sold 2.047.950 2.088,909 2.151.576 Gross Margin 539,663 603,243 676,799 GM 20.9% 22.4% 23.9% EXPENSES Salaries and Wages 192,000 197.760 203,393 Benefits 38,100 39.552 10.739 Materials and Supplies 12,000 14, 400 17,280 Contract Services and Fees 14,400 17,280 20,736dored ce.com/#/books/9781284061727/cfi/6/122!/4/68/4/2/2@1 % Example 23A: Assumptions Types of assumptions required for the financial portion of a business plan typically include answers to the following questions: What types of revenue? How many services will be offered to produce the revenue (by month)? How much labor will be required (FTEs)? What will the labor cost? How many and what type of supplies, drugs, and/or devices will be required to offer the service? What will the supplies, drugs, and/or devices cost? How much space will be required? What will the required space occupancy cost? Is special equipment required? If so, how much will it cost? Is staff training required to use the special equipment? If so. how much time is required. and what will it cost