Need help putting together parts 2 and 3. Please see attached! I am so confused any help would be greatly appreciated! Thank you!

Part II: Breakeven Analysis:

A breakeven analysis determines the number of products or amount of service that must be sold to consumers for the organization to break even or cover the costs of production or provision of the product or service.

You will prepare a breakeven analysis for the Case Study client, East Chestnut Regional Health.

Use the Breakeven Analysis Worksheetto prepare your analysis.

Prepare a 150- to 300-word summary of your breakeven analysis that includes the following:

• The fixed and variable costs of product production or service provision
• The price and number of units sold at that price
• The number of units of product or service sold to cover the fixed and variable costs at the price level.

Part III: Pro Forma Income Statement:

A Pro Forma is an income statement that predicts income for your new or revised product or service you are recommending to East Chestnut Regional Health System (ECRHS) after one year. It shows the sales ECRHS expects to achieve during that period of time, along with the costs associated with that level of sales. The organization must cover the costs of products or services it delivers (Cost of Goods Sold) and the expenses we estimate to achieve those sales (salaries for sales reps, advertising, promotion, and office expenses, etc.). This will leave us with a projected profit.

A good Pro Forma Income Statement proves out a strategy by showing the expected revenue minus the expected costs and the resulting profit. Conversely, it shows that you can't have $100,000 in forecast sales and $3 million in projected advertising, since that would result in a loss.

Use the Pro-forma Income Statement Worksheet to create your Pro Formal Income Statement.

Create a pro forma income statement based on the above. Include the following for 1 year:

• Projected sales volume in units and revenue
• Projected costs of goods/services
• Projected marketing expenses
• Projected net income