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

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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