Using The Historical Data As A Guide, Construct A Pro Forma (Forecasted) Profit And Loss Statement

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Using The Historical Data As A Guide, Construct A Pro Forma (Forecasted) Profit And Loss Statement For The Clinic's Average Month For All Of 2018 Assuming The Status Quo. With No Change In Volume (Utilization), Is The Clinic Projected To Make A Profit?

Using the historical data as a guide, construct a pro forma (forecasted) profit and loss statement for the clinic's average month for all of 2018 assuming the status quo. With no change in volume (utilization), is the clinic projected to make a profit?

Data Enter: T6.1 52 Monthly Averages Jan/Feb 2014 CY 2013 Jan 2014 Feb 2014 2013 Total Number of visits 1,210 1,230 Net revenNumber of Additional Visits per Day 1-10 11-20 21-30 31-40 0 Variable Costs Medical supplies Administrative supplies $4.00 pe

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