For question number 10, how do we know the fixed cost is $85,500 and the variable cost is $2485.42? Thank you.
Operating Expenses Salaries and Wages Employee Benefits Supply Expense da Vinci Supply Expense Other Lease Expense Maintenance Expense Depreciation Expense Allocated Hospital Expenses $ 9,500.00 S 2325.00 $ 20.000.00 $ 5.000.00 $ 62.000.00 $ 14.000.00 5 1.500.00 $10.000.00 $125.325.00 The stories and wages related to da Vinc surgeries are the support personnel which includes Medical Assistant'te during the procedure Employee benefits are related to the support personnel of the devinc procedures. The supply expense other relates to expenses located with the surgical procedures done by the da Vinci butae et directly for the da Vinci equipment tiponges, etc) Then the monthly lease for the da Vinci. Maintenance expense is the support agrement to maintain the devind Depreciation expenses are for other equipment located within the daVino super te. Alocated at Expenses are filled overhead expenses that are incurred and would be absorbed by other department Vinc surgeries did not occur For the purposes of the antalysis, management has determined the following Tablet Average Cases Per Month Average Revenue per case 500.00 As part of the overall discussion concerning the da Vincipalem, managements contemplating the new technological advances in the system as well as the fact that these sending the situation, management is evaluating the current number of procedures ansion of the robotica system with addition of an additional surgeon and the lease for a new system Parol Tabs New Robot Cost $2.500,000.00 Cost of Financing Lease Term (Years) Average Cases Per Month Average Revenue percase 9. Determine the monthly payment for the new lease for the da Vindobot 10. Assuming that other existing variable and fed costs carryover for the next years (Tablet for new lease amount and that this is an operatings, what is the NPV of Vinci investment asuing a 12% discount rate. The value of the devint the end of the will be $500.000 Solution 10: The value of the da Vinci at the end of the lease will be $500,000. Fixed cost is $85,500 per month, variable cost is $2485 42per case. Discount rate - 12% Comments Average cases per month Average Revenue per case Salvage Value Revenue 1 2 3 4 20 20 20 20 6500 6500 6500 6500 500000 1,560,000.00 1.560,000.00 1,560,000.00 2,060,000.00 -20'6500'12 Fixed costs 1,026,000.00 1,026,000.00 1,026,000.00 1,026,000.00 Variable costs 596,50080 596,500 80 596,50080 596,500 80 2485 42 2012 Lease payment 69428138 694,28138 694.28138 69428138 -578567812 Total Costs 2,316,78218 2,316,782,18 2,316,782,18 2,316,782.18 Fixed Costs + Variable Costs Lease Expenses Net Income (756,782.18) (756,78218) (756,782.18) (256,782.18) Revenue - Total Costs Year Net Income PV PV 1 (756.78218) (756,78218//(1+12%) ($675,69838) 2 (756.78218) (756,782181/(1+12%) (5603,30212) 3 (756,78218) (756,78218/(+12% ($538,662.61) 4 (256,78218) (256,782 187/(1+12%) ($163,189.72) Total PV ($1,980,852.83)
