B. Alphabeta Hospital also operates a general hospital with separate departments such as Pediatrios ges each separate department for services to its patients such as meals and laundry and for administrative services such as billings and collections. Space and bed Maternity, and Surgery. AlphaBeta Hospital char charges are fixed for the year Last year, the Pediatrics Department at AlphaBeta Hospital charged its patients an average of had a capacity of 80 beds, operated 24 hours per day for 365 days. And had total revenue of RM1,138,800 Expenses changed by the hospital to the Pediatrics Department for the year were as follows: Basis for Allocation Bed Capacity (fixed) Patient-Days variable) RM 42,952 Dietary Janitorial 12,800 28,000 47,800 33,800 5,200 Laboratory Pharmacy Repair and maintenance General administrative services Rent Billings and collections Other 7,140 131,760 275,320 87.000 18,048 RM262,800 25,980 RM453,000 nurses, and aides. The hospital has patient-days in Pediatrics. Hospital requi follow: The only personnel directly employed by the Pediatrics Department are supervising nurses, s minimum personnel requirements for Pediatrics based on total annual rements, beginning at the minimum expected level of operation Where Annual Patient-Days 10,000-14,000 14,001-17,000 17001 23,725 Aides 21 Nurses Supervising 12 13 23,726-25,550 25,551 -27375 25 26 29 14 16 27,376-29,200 These staffing levels represent full-time equivalents, and it should be assumed that the Pediatrics partment always employs only the minimum number of required full-time equivalent personne Annual salaries for each class of employees are: supervising nurses, RM18,000; nurses, RM13,000, and aides, RM5,000. Salary expenses for last year was RM72,000, RM169,000, and RM110,000 for supervising nurses, nurses, and aides, respectively. Required: 1. Compute the following The number of patient-days in the Pediatrics Department for last year. (Each day a patient is in the hospital is known a patient-day.) The variable cost per patient-day for last year The total fixed costs, including both allocated fixed costs and personnel costs, in the Pediatrics Department for each level of operation shown above a. b. c. 2. Using the data computed in (1) above and any other data as needed, compute the minimum number and fixed costs behavior and that revenue per patient-day will remain unchanged in the future. 3. Determine the number of patient-days required for the Pediatrics Department to earn an annual of patient-days required for the Pediatrics Department to break-even. You may assume that varable profit of RM200,000. wo.e