You are the Medical Director of Tinu-od General Hospital. At present, OPD consultants affiliated in your hospital are charging PhP 250.00 per OPD consultation. TRF Manufacturing Inc, a motor part production plant located in your province, has approached the hospital to be their retainer hospital. Your hospital will receive a monthly retainer fee of P 100,000. Based on their estimates, they project that the average number of monthly OPD consultations will increase 750 patients on the average. These additional OPD consultations are expected to be the plant's employees and their dependents. In line with this, they also propose that their employees and their dependents enjoy a 20% discount on the current OPD consultation fees of the hospital. Use the total cost computation from 2017 to 2018 (XLSX file is in the FILES section) to generate the forecasted monthly total cost based on the projected monthly OPD consultations.

Year	Month	Total Consultations	Monthly Total Cost
2017	Jan	5,302	580,622
2017	Feb	3,904	454,876
2017	Mar	2,200	301,238
2017	Apr	4,909	545,310
2017	May	6,099	652,732
2017	Jun	3,044	376,815
2017	Jul	4,400	499,217
2017	Aug	6,500	688,655
2017	Sep	7,135	745,411
2017	Oct	4,090	471,243
2017	Nov	3,400	409,678
2017	Dec	4,800	535,555
2018	Jan	4,787	533,766
2018	Feb	2,939	368,248
2018	Mar	1,187	209,840
2018	Apr	2,726	348,175
2018	May	4,314	491,943
2018	Jun	2,295	309,914
2018	Jul	2,250	305,941
2018	Aug	4,465	505,506
2018	Sep	4,795	534,924
2018	Oct	3,277	398,315
2018	Nov	2,492	327,770
2018	Dec	4,494	507,617