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 £2,600,000. Without Mixed clinical workforce proposition, Q3 23 numbers would be £1,400,000 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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