Choosing an Alternative: Which Option is the Most Cost-Effective?

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USW1_HLTH_4105_Week5_Application_AssignmentSpreadsheet--StudentVersion.xlsx

Week 5 CEA Spreadsheet

Acupuncture
Fixed Costs (FC) Hourly Rate Dedicated hrs per week Labor costs per client Number of weeks per year Anticipated number of clients per year Annual Cost
Acupuncturist ERROR:#DIV/0! $0.00
Clerical Staff ERROR:#DIV/0! $0.00
Total FC: $0.00 ERROR:#DIV/0! $0.00
Variable Costs (VC) Cost per Client Anticipated number of clients per year Annual Cost
Q&A Brochure $0.00
First Visit Brochure $0.00
Steps of Care Brochure $0.00
Acupuncture Needles $0.00
Total VC: $0.00 $0.00
Total Cost (TC): TC per Client Annual TC
ERROR:#DIV/0! $0.00
Massage Therapy
Fixed Costs (FC) Hourly Rate Dedicated hrs per week Labor costs per client Number of weeks per year Anticipated number of clients per year Annual Cost
Massage Therapist ERROR:#DIV/0! $0.00
Clerical Staff ERROR:#DIV/0! $0.00
Total FC: $0.00 ERROR:#DIV/0! $0.00
Variable Costs (VC) Cost per Client Anticipated number of clients per year Annual Cost
Brochure (1 / client) $0.00
Massage Lotion (8oz.) $0.00
Total VC: $0.00 $0.00
Total Cost (TC): TC per Client Annual TC
ERROR:#DIV/0! $0.00
Spinal Manipulation
Fixed Costs (FC) Hourly Rate Dedicated hrs per week Labor costs per client Number of weeks per year Anticipated number of clients per year Annual Cost
Chiropractor ERROR:#DIV/0! $0.00
Radiologist ERROR:#DIV/0! $0.00
X-Ray Technician ERROR:#DIV/0! $0.00
Clerical Staff ERROR:#DIV/0! $0.00
Total FC: $0.00 ERROR:#DIV/0! $0.00
Variable Costs (VC) Cost per Client Anticipated number of clients per year Annual Cost
Brochure (5 / client) $0.00
Total VC: $0.00 $0.00
Total Cost (TC): TC per Client Annual TC
ERROR:#DIV/0! $0.00

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