Financial Forcast

With all the things you have learned in this class, provide a financial forecast for the Trevecca Clinic for the fiscal year-end in December of 2019.
You have been provided the Revenue and Expense for the months January through June 2019 plus other related information that supports those numbers.
This is an open book exam that will require you to show me your overall knowledge of what you have learned. This exam is also something you must know how to do for success as a Healthcare Leader.
To get started, download the Trevecca Clinic Managers Report Template

Your objective is to:

Forecast for July through December 2019.
Assumptions you have made to create this forecast.
Identify ideas or changes you have for improving operational performance.

The exam is to be completed in its entirety in the provided Excel Spreadsheet template as noted in the Forecast Section.