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Forecasting next year patient volume

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Please tell me if I’m on track with solving the attached problem. I am required to predict the next year patient volume. Do I set it up by service or would it be appropriate to use the total as I have done? The first attachment is the assignment and the second attachment is my stab at the answer. Thank you for your help.

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© BrainMass Inc. brainmass.com March 21, 2019, 10:50 am ad1c9bdddf
https://brainmass.com/business/business-management/forecasting-next-year-patient-volume-26475
Attachments

JKD Forecast Assignment.xls
JKD Forecast Roughdraft.xls

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