The Evergreen Children’s Clinic provided 20,000 doctor visits and 15,000 flu vaccinations last year. The average fee per doctor visit was $20, and the average fee for flu shots was $10. The manager of the clinic believes that by advertising in local Parent Teacher Association bulletins, doctor visits could increase by 10%, but flu shots would probably be unaffected.
A. Prepare a revenue budget assuming that no advertising will be done.
B. Prepare a revenue budget assuming that the advertising campaign will be undertaken.