Education

Sheet1

TEMPLATE FOR SOLUTION TO FINAL EXAM QUESTION – PART B – WILBURTOWN HEALTH CLINIC
1 Shift 2 shifts 3 shifts
Average # of FDE Patients per day 60 patients 130 patients 250 patients
Total Patient-days per year 14,400 patient-days
Cost categories TOTAL COST TOTAL COST TOTAL COST
Medical Supplies
Other Expenses
Nurses
Staff Physicians
Physicians on call
Maintenance of Facilties
Depreciation
TOTAL BUDGETED EXPENSES
PART B (2) Total Cost = FC + v X where X = total patient days.
Cost Function Cost Output
High
Low
Difference
Slope coefficient (v) per patient day
Fixed Cost (FC)
Estimated cost for 3 shifts at full capacity of 72,000 patient days
Output
Variable cost
Fixed cost
Total Esimated cost

Order now and get 10% discount on all orders above $50 now!!The professional are ready and willing handle your assignment.

ORDER NOW »»