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. Using the information in exhibit, 12.11 below,

1. calculate the new total indirect costs (utilities, administration, and laboratory) allocated to the Day-Op suite

2. Cystoscopy

3. Endoscopy

Assume that there are no new additional direct costs incurred by adding the 500 square feet.

exhibit, 12.11

A		B		C
			Square Feet		Dept. Costs		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		2,000
	Endoscopy		1,000		$300,000		1,500
	Total		13,000		$5,225,000		9,500