accounting homework help

  

There is a case study attached with four questions. The excel template for #2 is attached also. Please let me know if you can break this down and answer these questions for me?
fairbanks_case_study.pdf

fairbanks_case_excel_template.xlsx

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QUESTION 1-
# of visits
Gross Revenue
Allowance Percentage
Net Revenue
Salaries and wages
Physician fees
Malpractice insurance
Travel and education
General insurance
Subscriptions
Electricity
Water
Equipment Rental
Building lease
Other operating expense
Total operating expenses
Net profit (loss)
Monthly Averages Projected
Jan/Feb 06
CY 2006
0
58114
697368
5.60%
54860
658315
13500
162000
18000
216000
3215
38580
616
7392
843
10116
0
0
1130
13560
0
0
105
1260
12500
150000
8000
96000
57909
694908
-3049
Gross margin (%)
Question # 1 – projected profitability is _________
-36592.6
3254.384
QUESTION 2–How many additional visits per day would be required to break even without the new marketing program?
Number of Additional Visits per day
Total monthly visits
Total daily visits
Net revenue per visit
Total net monthly revenue
0
1350
45
40.64
54864
1500
50
40.64
60960
10
1650
55
40.64
67056
Total current costs
Total incremental costs
Current & Incremental Costs
57909
0
57909
57909
11600
69509
Monthly profit (loss)
Gross margin (%)
-3045
-8549
Breakeven occurs between ____ and _____ visits
5
15
20
1800
60
40.64
73152
1950
65
40.64
79248
57909
12200
70109
57909
13800
71709
57909
14400
72309
-3053
1443
6939
marketing program?
25
2100
70
40.64
30
2250
75
40.64
57909
57909
35
2400
80
40.64
40
2550
85
40.64
57909
57909
45
2700
90
40.64
Question 3- Number of Additional visits per day if new marketing program is implemented?
Number of Additional Visits per day
0
Total monthly visits
Total daily visits
Net revenue per visit
Total net monthly revenue
Total current costs
Total incremental costs
Current & Incremental Costs
Monthly profit (loss)
Gross margin (%)
Breakeven occurs at_____ visits
5
10
15
20
Question 4- Number of additional Visits per day if new marketing program is implemented
Number of Additional Visits per day
0
Total monthly visits
Total daily visits
Net revenue per visit
Total net monthly revenue
Total current costs
Total incremental costs
Current & Incremental Costs
Monthly profit (loss)
Gross margin (%)
Breakeven occurs at_____ visits
5
10
15
20

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