Based on the information provided, prepare an expense forecast for 20X1 using Spending during January- June...

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Based on the information provided, prepare an expense forecast for 20X1 using Spending during January- June 20X1 (6 months) Fixed expense items: $210,000 Variable expense items: $1,200,000 • One time expense: $50,000 of fixed expense money was spent on prepari Procedures preformed during January- June 20X1 (6 months) • Your department has performed 20,000 procedures during the first six mon On November 1,20X1, two new procedure technicians will begin work. The salary Description Year to Date Expense Adjustments Add back "One Time" credits Deduct "one Time" expenses Adjusted total for year to date expense Annualization Divide by months (fixed) Multiple by months (fixed) Divide by volume Multiply by volume Annualized Amounts Adjustments Add back "One Time" expenses Deduct "One Time" credits Expense two new technicians Expense Forecast as of 12/31/X1 $ $ $ $ $ Fixed $ 420,000.00 6 12 50,000.00 $16,000.00 486,000.00 Based on the information provided, prepare an expense forecast for 20X1 using Spending during January- June 20X1 (6 months) Fixed expense items: $210,000 Variable expense items: $1,200,000 • One time expense: $50,000 of fixed expense money was spent on prepari Procedures preformed during January- June 20X1 (6 months) • Your department has performed 20,000 procedures during the first six mon On November 1,20X1, two new procedure technicians will begin work. The salary Description Year to Date Expense Adjustments Add back "One Time" credits Deduct "one Time" expenses Adjusted total for year to date expense Annualization Divide by months (fixed) Multiple by months (fixed) Divide by volume Multiply by volume Annualized Amounts Adjustments Add back "One Time" expenses Deduct "One Time" credits Expense two new technicians Expense Forecast as of 12/31/X1 $ $ $ $ $ Fixed $ 420,000.00 6 12 50,000.00 $16,000.00 486,000.00

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