Reference no: EM13929455
2008 Jan/FEb 2009
Net revenue $1,524 $1,845
Salaries and wages $428 $451
Physician fees 533 600
Malpractice insurance 87 107
Travel and education 15 0
General insurance 22 28
Utilities 41 36
Equipment leases 4 5
Building lease 400 417
Other operating expenses 288 300
Total operating expenses 1818 1944
Table 2 Better Care Clinic Incremental Cost Data
Variable Costs:
Medical supplies $4.00 per visit
Administrative supplies $1.00
Total variable costs $5.00 per visit
Semi-fixed Costs:
Salaries and wages $100
Physician Fees $267
Total daily semi-fixed costs $367
Using this historical data I need to construct a forecasted profit and loss statement for the clinic's averday day for all of 2009 assuming the status quo. (no changes in utilizization, is the clinic projected to make a profit?)
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: Using this historical data I need to construct a forecasted profit and loss statement for the clinic's averday day for all of 2009 assuming the status quo. (no changes in utilizization, is the clinic projected to make a profit?)
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