Calculating break-even

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Calculating break-even. Jasmine Gonzales, administrative director of Small Imaging Center, has been asked by the practice members to see if it is feasible to add more staff to support the practice ' s mammography service, which currently has 2 analogue fi lm or screen units and 2 technologists. She has compiled the following information:

What is the monthly patient volume needed per month to cover fi xed and variablecosts?

  • Reimbursement per screen: $66.05
  • Equipment costs per month $1,450.00
  • Technologist cost per mammography $15.60
  • Technologist aide per mammography $3.10
  • Variable cost per mammography $15.00
  • Equipment maintenance per month per machine $916.66

What is the patient volume needed per month if Small Imaging Center desires to cover its fixed and variable costs and make a $ 5,000 profit on this equipment to cover other costs associated with the organization?

If reimbursement decreases to $ 60 per screen, what is the patient volume needed per month to cover fixed and variable costs but not profit?

If a new technologist aide is hired, what is the patient volume needed per month at the original reimbursement rate to variable costs, but not profit?

Reference no: EM131706542

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