1. Develop a 3-year financial projection for your proposed cancer tele-genetics program. State any and all assumptions you make in creating your estimates. Please consider the following in creating your financial projection:
   1. What are the volume projections (# of patient visits) for your program in each year and how can you justify them?
   2. What are the expenses in your program? List all necessary expenses in the appropriate area of the model.
   3. Ignore overhead and indirect costs of the program in this model.
   4. What are the expected revenues if each new case is expected to yield $2,500.00 in revenue per session. What are program expenses (e.g., staffing, technology, supplies, etc.)? What is the contribution margin per case?
   5. Note: in your own personal projection, you should do this by month, but in the submission of the assignment, roll it up to Years 1, 2, and 3. I do not need to see the monthly detail.)

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