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Question: Assume 80,000 FFS visits, and 60,000 capitated members with an expected utiliiation per member per month of .25. Assume reimbursement is $70 per FFS visit and capitated revenue is $4 pmpm. Labor hours will be 60,000 at a rate of $35.00. Supplies will be 150,000 units at $3.00 per unit. Fixed costs are $650,000. Prepare the Volume, Revenue, Cost assumptions and Proforma Profit and Loss statement.

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