5. Total for fixed costs ? 475 Add in inflation:6 Revenue inflation per year7 Cost inflation per year:78 Pro Forma Average Month:7930 Number of visits3132 Net revenue3334 Salaries and wages35 Physicians fees36 Malpractice insurance37 Travel and education38 General insurance39 Subscriptions90 Electricity91 Water92 Equipment rental93 Building lease94 Other operating expenses95Total operating expenses9697 Net profit (loss)9899 Gross margin (%)no5%2%1,350$70,053$14,951$19,873$3,550$665$931$0$1,189$153$116$13,801$8,875$64,104$5,9498.5%

Fixed costs consist of expenses incurred on a timely basis irrespective of the portion of the…

Add in inflation: Revenue inflation per year Cost inflation per year: Pro Forma Average Month: Number of visits Net revenue Salaries and wages Physicians fees Malpractice insurance Travel and education General insurance Subscriptions Electricity Water Equipment rental Building lease Other operating expenses Total operating expenses Net profit (loss) Gross margin (%) 5% 2% 1,350 $70,053 $14,951 $19,873 $3,550 $665 $931 $0 $1,189 $153 $116 $13,801 $8,875 $64,104 $5,949 8.5%

Add in inflation: Revenue inflation per year Cost inflation per year: Pro Forma Average Month: Number of visits Net revenue Salaries and wages Physicians fees Malpractice insurance Travel and education General insurance Subscriptions Electricity Water Equipment rental Building lease Other operating expenses Total operating expenses Net profit (loss) Gross margin (%) 5% 2% 1,350 $70,053 $14,951 $19,873 $3,550 $665 $931 $0 $1,189 $153 $116 $13,801 $8,875 $64,104 $5,949 8.5%

Fundamentals of Financial Management (MindTap Course List)

15th Edition

ISBN:9781337395250

Author:Eugene F. Brigham, Joel F. Houston

Publisher:Eugene F. Brigham, Joel F. Houston

Chapter4: Analysis Of Financial Statements

Section: Chapter Questions

Problem 24P: Income Statement for Year Ended December 31, 2018 (Millions of Dollars) Net sales 795.0 Cost of...

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Use the below information to answer the following questions: 20202021Sales$11,573$12,936Depreciation 1661 1736Cost of goods sold 3979 4707Other Expenses 846 924Interest Expense 776 926Cash 6067 6466Accounts Receivables 8034 9427Short-term Notes Payable 1171 1147Long-term debt 20,320 24,696Net fixed assets 50,888 54,273Accounts Payable 4384 4644Tax rate 26% 34%Inventory 14,283 15,288Payout ratio 33% 30% A. Create the Balance Sheets for 2020 & 2021.
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