Last year our capitated contract covered 640,000 lives and paid us $800 per member per month. In the coming year, we expect enrollment and PMPM to remain the same while our admissions from the enrollees are expected to drop by 4.5% from last years 32,000 and our variable cost per admission will decline from $4250 to $4100.

What do we expect our revenue to be in the coming year?

And why?