Learning Goal: I’m working on a finance writing question and need an explanation and answer to help me learn.Prepare a detailed financial plan based on a) a break-even analysis – the minimum volume of patients that must be achieved for the new program not to lose money, b) cash flow analysis – how much cash the program will spend each year and how much cash will be received, c) a two-year pro forma – the projected financial position for Years 1 and 2, and d) sensitivity analysis – discussion of the impact on the budget due to a 10% higher or lower patient volume given no changes in projected reimbursement, and a 5% reduction in reimbursement given a no changes in projected volume.
Requirements: As instructed