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Getwell Clinic

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Submitted By mkmyworld
Words 1058
Pages 5
Getwell Clinic
HC/Acct 561

March 1, 2011
Leslie M Zotz

As financial director of Getwell clinic I will propose a flu immunization service to increase revenues. I recommend that a new clinic service be introduce with the following features:
Service would be Flu Immunization with a charge of $40.00 minus $10 for the cost of vaccine. The target market is 25% of the 25% expected patients out of the 24,000 population. This service will contribute $30 to the company’s bottom-line.

To help with expenses I propose the clinic implement a flu immunization service charging $40 targeting 25% of the population of 24,000.

Year 2016 2017 2018 2019 2020 2021
Number of patients 1,500 1,650 1,815 1,997 2,196 2,416
Charge fee per visit 40 40 40 40 40 40
Total revenue 60,000 66,000 72,600 79,860 87,846 96,631

Variable expenses:
Medical supplies 6 9,000 10,890 11,979 13,177 14,495 15,944
Service bureau 1 1,500 1,815 1,997 2,196 2,416 2,657
Other 3 4,500 5,445 5,990 6,588 7,247 7,972 15,000 18,150 19,965 21, 962 24,158 26,573
Depreciation
Expenses 16,000 16,000 16,000 16,000 16,000
Total Expenses 31,000 34,150 35,965 37,962 40,158 26,573
Net Income 29,000 31,850 36,635 41,899 47,688 70,057

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