1 Calculate the Indirect costs for each of the four income producing units (required cells are in "orange") 2 Discuss how individual Income Producing units can improve their efficiencies by reducing Direct Costs and more efficiently using their space. 3 Discuss the impact and differences between using Patient Svcs as a cost driver and the other expense driven cost drivers 4 Add the Pediatrics Dept to the Income Producing Units: Discuss the impact of adding the new Pediatrics dept to the Organization. Specifically how did it effect the Operating Room Depts bottom line