You are considering starting a radiology practice. Your financial projections for the first year of

operations are as follows $($see problem $1)$:

Furthermore, assume that the group expects to perform $24,000$ procedures in the coming year at an

average of $$150$ per visit.

a$.$ Construct the group's base case projected P&L statement. $($See exhibit $5-5).$

b$.$ What is the group's contribution margin per visit?

c$.$ What is the group's breakeven point in volume $($number of visits?

d$.$ What volume is required to provide an operating profit of $$267,125?$

e$.$ What is the group's operating leverage?

f$.$ Provide an interpretation of the calculated operating leverage and its implication regard to business

risk.

g$.$ Sketch out a properly labeled CVP analysis graph depicting the base case situation. See Exhibit $5-4$

$($Hint: using data from part e $($above$),$ populate the following table. Produce the sketch using Excel.

When done, copy$/$paste the sketch below the table$)$