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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.

I would really like to send this post to OTA 104554. He has been so instrumental in helping me in the past. Thank you

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This solution provides assistance determining a forecast for next year's patient volume.

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