1. Calculate the # of FTE's assuming: - 37.5 hour work week - 52 weeks per year - 39,000 paid annual hours 2. Calculate the amount of Fixed and Variable expenses per year: - 1 Director @ $100,000 per year - 1 Supervisor @ $75,000 per year - 1 Administrative Assistant @ $45,000 per year - 20 Staff @ $60,000 per year (dependant on volume) - 180 Patient Visits per day 3. Calculate the incremental cost of 90 additional patient visits per day