DOC has already provided April, and May consultation numbers, annual revenue run rate based on June, etc. Based on this my net estimate for Total outflow for Q2 23 is ÂŁ2,600,000. Without Mixed clinical workforce proposition, Q3 23 numbers would be ÂŁ1,400,000 at minimum and this number could fall by a million pounds based on how well mixed clinical workforce proposition performs
You are the numbers man @rustys33. What do you think?
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