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15 min / 15 volume min = 10 min 10 min x $3.00 cost per unit = $30.00 2,400 procedures / 10 patients = 240 240 x $30.00 = $7,200 Supplies per procedure=1 packet $9.00 = $9.00 2,400 x $9.00 = $21,600 Patient checkout= 5 min x $0.20 = $1.00 2.400 x $1.00 = $2,400 Film processing= 10 min x $0.40 = $4.00 2,400 x $4.00 = $9,600 Film reading= 2,400 x $40.00 = $96,000 Billing and collection=2,400 x $6.80 = $16,320 General administration=2,400 x $1.25 = $3,000 Activity costs $213,960 $213,960 x 5 years = $1,069,800 Maintenance cost= $1,500 x 5 years = $7.500 3 machines at $75,000 each = $225,000 Operating costs (5-year period) = $1,069,800 + $7,500 + $225,000 = $1,302,300 Cost per test = $1,302.300 / 12,000 patients (2.400 patients a year x 5 vears) = $1 Report wor....doc Case RO Lehman Hill Case....pdf GO 15 min / 15 volume min = 10 min 10 min x $3.00 cost per unit = $30.00 2,400 procedures / 10 patients = 240 240 x $30.00 = $7,200 Supplies per procedure=1 packet $9.00 = $9.00 2,400 x $9.00 = $21,600 Patient checkout= 5 min x $0.20 = $1.00 2.400 x $1.00 = $2,400 Film processing= 10 min x $0.40 = $4.00 2,400 x $4.00 = $9,600 Film reading= 2,400 x $40.00 = $96,000 Billing and collection=2,400 x $6.80 = $16,320 General administration=2,400 x $1.25 = $3,000 Activity costs $213,960 $213,960 x 5 years = $1,069,800 Maintenance cost= $1,500 x 5 years = $7.500 3 machines at $75,000 each = $225,000 Operating costs (5-year period) = $1,069,800 + $7,500 + $225,000 = $1,302,300 Cost per test = $1,302.300 / 12,000 patients (2.400 patients a year x 5 vears) = $1 Report wor....doc Case RO Lehman Hill Case....pdf GO