You are asked to do a pro forma analysis of a decision to build a new clinic. Your existing clinic is booked at 100% capacity, it is generating 800 visits per year. There is currently a two month wait for new appointment. The medical director is concerned that you do not have enough excess capacity for same day appointments and that patient satisfaction has suffered due to the tight schedule that clinicians are asked to maintain. The new clinic will also have the capacity of 800 visits per year. The medical director asks you to assume that each clinic operates at 75% capacity in the pro forma analysis.
How many visits would you assume in the pro forma calculations of revenue and expenses? Why?