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financial management excel spreadsheet

Date Posted: 01/03/2018
Category: Finance
Due Date: 03/03/2018
Instruction
CREATE AN EXCEL SPREADSHEET TO CALCULATE THE ANSWER TO THIS QUESTION. SUBMIT YOUR ANSWER IN A SPREADSHEET IN QUESTION#2. DO NOT ENTER AN ANSWER HERE!! You are considering opening a new urgent care facility and have the following projected data: Revenues (8,000 visits) $1,075,000 Salaries, wages, & benefits $440,000 Supplies 110,000 Rent 5,000 Depreciation 10,000 Repairs & maintenance 4,800 Assume that 75% of salaries/wages/benefits and 100% of supplies are variable and that all other costs are fixed. IN AN EXCEL SPREADSHEET YOU SUBMIT FOR QUESTION 2, SHOW THE FOLLOWING CALCULATIONS: Construct the clinic's pro forma P&L Calculate the number of visits needed to break even What number of visits is required to generate an after-tax profit of $250,000, given a 35% tax rate?
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