EXHIBIT 1 In this exhibit, a bakery considers producing a new type of bread. This bread would sell for $3.50 per unit, and the variable cost per unit would be $2.70. Producing this bread requires the bakery to purchase a new machine at a cost of $15,000, which the bakery would depreciate over 3 years at a rate of $5,000 per year. The depreciation of this machine is the only fixed cost the bakery wants to include in the break-even analysis for the new type of bread. You can use the following blank Excel file to run your calculations: Midterm_Exhibit 1_BLANK FILE.xlsm Important: When clicking on this link, if the file does not open you will find it in the “download” section of your browser (bottom left of the page) and you can open it from there. If it still does not open, make sure that you are not editing a formula in another Excel file (this sometimes prevents you from opening a new file). Please note that this file is protected against saving. Do not close this file until you submit the exam, otherwise you may loose its content. In case you inadvertently closed the file, please download it again.

Please write the correct formula you should type in Excel to calculate the forecast for Week 30 using a weighted moving average forecast method, using the parameters indicated in the Excel file (the formula needs to be entered in a way that allows to calculate the forecasts for the other months as well). All references refer to the cells in the file you downloaded for this exhibit.

ACADEMIC INTEGRITY By taking this exam, I understand that I am not allowed to access any resources other than the Midterm Exam on Canvas and the Excel files provided within the exam. I understand that my actions on this computer are being recorded during the whole exam, and accessing any unauthorized resource (online or offline) during the exam will lead to an unforgivable F for this course.

You want to develop a quantitative analysis model of this situation. Which of the following expressions is the correct equation for describing the annual total cost as a function of volume x?

The primary care provider (PCP) is responsible for __________.

Which term describes the principles of right or good conduct and includes rules that govern the conduct of members of a profession?

Conduct or qualities that characterize a professional person are called __________.

Which consumer-directed health plan provides tax-exempt accounts offered by employers to any number ofemployees, which individuals use to pay health care bills? The employees contribute funds through a salary reductionagreement and withdraw funds to pay medical bills. Funds are exempt from both income tax and Social Security tax(and employers may also contribute). By law, employees forfeit unspent funds at the end of the year.

Which is the amount for which the patient is financially responsible before an insurance policy provides payment?

A medical foundation is a nonprofit organization that contracts with and __________ the clinical and business assetsof physician practices.