Name | Prior Year | Future Year | Change | FORECAST Jan 25 | FORECAST Feb 25 | FORECAST Mar 25 | FORECAST Apr 25 | FORECAST May 25 | FORECAST Jun 25 | FORECAST Jul 25 | FORECAST Aug 25 | FORECAST Sep 25 | FORECAST Oct 25 | FORECAST Nov 25 | FORECAST Dec 25 | ACTUALS Jan 26 | ACTUALS Feb 26 | ACTUALS Mar 26 | ACTUALS Apr 26 | ACTUALS May 26 | ACTUALS Jun 26 | ACTUALS Jul 26 | ACTUALS Aug 26 | ACTUALS Sep 26 | ACTUALS Oct 26 | ACTUALS Nov 26 | ACTUALS Dec 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Practice Holidays and Working DaysSetup functional days and holidays | |||||||||||||||||||||||||||
Operational DaysSetup functional days and holidays | |||||||||||||||||||||||||||
Public Holidays | 2 days | 0 days | 2 | 2 | |||||||||||||||||||||||
Days of Operations | 259 days | 259 days | - | 23 | 20 | 21 | 22 | 22 | 21 | 21 | 21 | 22 | 23 | 20 | 23 | 22 | 20 | 22 | 22 | 21 | 22 | 21 | 21 | 22 | 22 | 21 | 23 |
Providers | |||||||||||||||||||||||||||
Existing Providers | |||||||||||||||||||||||||||
Al Bardan, Ahmad | |||||||||||||||||||||||||||
Thakkar, Payal | |||||||||||||||||||||||||||
FORD, SADIE | |||||||||||||||||||||||||||
Final Revenue | 576,789 $ | 664,048 $ | 15 % | $ 35,011 | $ 21,305 | $ 41,222 | $ 40,031 | $ 35,280 | $ 38,704 | $ 71,116 | $ 66,695 | $ 86,630 | $ 117,661 | $ 23,134 | $ 0 | $ 74,494 | $ 83,059 | $ 61,569 | $ 53,914 | $ 43,694 | $ 60,369 | $ 47,749 | $ 41,294 | $ 51,804 | $ 54,659 | $ 47,749 | $ 43,694 |