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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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