Assume the number of claims filed is the cost driver Direct cost Claims filed revenue Monthly Total cost profit Allocated Admin cost Administration Urology Allergy clinic 125,000 700,000 200,000 250 | 1,000 1,000,000 250,000 2,800 200 My numbers are Allocated total cost 2,800 825,000 profit 175,000 -75,000 200 325,000 Are my figures correct