Reference no: EM133110470

For a for-profit organization is considered to be Pfizer. Below information what on the metrics for this organization:

• Predict the effect of changes in all financial metrics to changes in a proposed strategic plan in your chosen organization for the following 3 scenarios:
  • Payer mix changes from 50% Medicare and 5% Medicaid patients to 70% Medicare and 10% Medicaid patients in 1 year.
  • Professional turnover goes from 5% annually to 10% annually.
  • Demand for services increases 20% in 1 year
• Search course materials including your text and the Internet for assistance in completing applicable financial calculations for this assignment.
• Using the statements that you located, provide a financial plan that will do the following:
  • Create projected financial statements to analyze effects of alternate operating assumptions on the firm's financial condition
  • Determine the projected financial requirements that will be needed to support each of the 3 sets of alternate operating instructions
  • Forecast the financial sources that might be needed to support your alternative assumptions
  • Assess the projected results using a financial condition analysis to the forecasted data
• Provide appropriate spreadsheets such as Projected Income Statement and Projected Balance Sheets to validate your projected assumptions.
• Consider the effect of the following factors to justify the changes that may be needed to the strategic plan as a result of your analysis:
  • Validity of data in the decision-making process
  • Revenue growth rate
  • Capacity
  • Rate of turnover