Carol West, the nurse manager of the cystoscopy suite, was given approval to add more space to her current area by converting 500 square feet of administrative space into another cystoscopy bay. What will her new fully allocated expenses be? (Assume that there are no new additional costs incurred by adding the 500 square feet.)

	Square Footage	Direct Expenses	Lab Tests
Utilities		$ 400,000
Administration	4,000	$700,000
Laboratory	2,000	$750,000
Day-op Suite	4,000	$2,500,000	6,000
Cystoscopy	2,000	$575,000	2000
Endoscopy	1,000	$300,000	1,500
Total	13,000	$ 5,225,000	9,500