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Break Even Analysis: Actual Per Adjusted Admission Net Revenue $ 15,400,000 $ 11,000.00 Variable Costs 6,165,000 4,404 Contribution Margin 3,850,000 2,750 Fixed Costs 2,852,000 2,037
Break Even Analysis: | ||||
Actual | Per Adjusted Admission | |||
Net Revenue | $ 15,400,000 | $ 11,000.00 | ||
Variable Costs | 6,165,000 | 4,404 | ||
Contribution Margin | 3,850,000 | 2,750 | ||
Fixed Costs | 2,852,000 | 2,037 | ||
Net Income* | $ 998,000 | $ 712.85 | ||
*Should match Income Statement | ||||
Break Even Formula: | BEP=FixedCosts/(NR-BC per unit) | |||
Break Even Adjusted Admissions | 2,037 | |||
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