| | 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 |
necolas00073
Exceltemplate2.xlsx
