Reference no: EM132640134

Question 1: An overview of the expected results for the ENT clinic for the 2021 year including total revenue, operating expenses and expected cash position; a cost-volume-profit (CVP) analysis to indicate the breakeven point (in patients and revenue dollars) and provide recommendations regarding cost control strategies and how to improve the current margin of safety, " an analysis of the business operations (i.e. current incomes and expenses) and recommendations regarding how to improve the profitability of the ENT clinic. Use industry data (e.g. market rate for salaries) to support any recommendations for changes. "

Question 2: Explain how the budgeting process can assist the ENT specialists to articulate decisions about the use of resources and how the budget can be used throughout the year to analyse variances and lead to continuous improvement within the clinic.

Question 3: Use visual aids such as tables and graphs to enhance your report presentation.