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About us: we are a consulting firm that helps our clients with ancillary services. We want to project their revenue stream based on the number of patients they see on a daily basis that screen positive for a disease.
We want the spread sheet to allow us to input the following variables:
1. Number of patients seen
2. Number of days it took to see this number
2. Number of patients that screened positive
3. Number of patients that stated that they would want service
4. Number of patients that were actually scheduled
5. Percentage of patients that are Medicare vs private (different reimbursement)
Numbers that we will provide that will be fixed (we want the ability to change the number as needed)
1. Medicare and private reimbursement for procedures
2. Cost of equipment, supplies, hourly rate of employee to perform procedure
3. Cost of marketing efforts
Based on the above we want a report that provides the following information in a text and graphical representation
1. Break even ana...
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