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You are considering starting a walk-in clinic. Your financial projections for the first year of operations arn as follows Assume that wages & benfits, rent,

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You are considering starting a walk-in clinic. Your financial projections for the first year of operations arn as follows" Assume that wages \& benfits, rent, depreciation, and utilities are fixed costs, and that medical and administrative supplies are variable costs. Furthermore, assume that the clinic is tax exempt (the clinic does not have to pay federal or state income tax). a. Construct the clinic's projected P\&L statement. See textbook, Exhibit 5.3. b. What number of visits is required for break-even? (See textbook, pages 131-134). Problem 3 Consider the date in the following exhibit for thrce independent healthcare organizations. Fill in the missing data indicated by question marks. a. Construct the group's base case projected P\&L statement. (See exhibit 5-3). Hint: complete the Mowing table. b. What is the group's contribution margin? c. What is the group's breakeven point in volume? d. What volume is required to provide a pretax profit of $100,000 ? e. Sketch out a CVP analysis graph depicting the base case situation. See Exhibits 5-1, 5.2, and page 127. (Hint: using data from part a (above), populate the following table. Note that total costs fixed costs + variable costs. Produce the sketch using Excel. When done, copy/paste the sketch below the table

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