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COST BEHAVIOR ANALYSIS Sabale Medical Center is a polyclinic that provides health services to employees (Sabale and outside Sabale) who will go to the site
COST BEHAVIOR ANALYSIS Sabale Medical Center is a polyclinic that provides health services to employees (Sabale and outside Sabale) who will go to the site (especially to Chicago) with a focus on preventing malaria (preventive medicine). For the first 6 months of activity, Sabale Medical Center charges an immunization rate per person of Rp35,000. The cost data for the first 6 months are as follows: Months Number of Immunizations Total Cost July 100 4.550.000 August 150 5.950.000 September 200 8.400.000 October 225 9.100.000 November 175 7.000.000 December 300 11.550.000 QUESTION! Using the highest and lowest point method: 1. Determine the straight line equations (cost formula)! 2. Can Sabale Medical Center be consistent with the examination rate of Rp35,000? 3. If it is expected that 250 examinations can be carried out for January 2010, calculate the total cost. Also calculate the income that must be earned to cover variable costs. Next, calculate the full cost per person for January 2010
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