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Fixed Costs: Utilities $2500 Wages and Benefits $220,000 Rent $5,000 Depreciation $30,000 Total Fixed Costs $257,500 Number of visits - 10,000 What is the clinics

Fixed Costs:

Utilities

$2500

Wages and Benefits

$220,000

Rent

$5,000

Depreciation

$30,000

Total Fixed Costs

$257,500

Number of visits - 10,000

  1. What is the clinics underlying cost structure?
  2. What are the clinics estimated total costs at 7,500, 10,000, and 12,500 visits?
  3. What is the average cost per visit at 7,500, 10,000 and 12,500 visits?

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