For solution number 10, can you explain how do you have the fixed cost is $85,500 per month and variable cost is $2485.42 per case please? Thank you.
Table Operating Expenses Salaries and Wages 5 250000 Employee Benefits 5 125.00 Supply Expense-da Ving 5 20,000.00 Supply Expense Other $ 5.000.00 Lace Expense $ 2.000.00 Maintenance Expense $ 14,000.00 Depreciation Expense $ 500 00 Allocated Hospital penses $10.000.00 $ . .00 The salaries and wages related to da Vinci surprise sport personnel which include RV, Medical Assistants, etc. during the procedure. Employee benesserted to the wonnel of the device procedures. The supply expense there cated with the surgical procedure done by the da Vinci but are not directly for the da Vinciponges, neme)The lease expensein Pape of the monthly are for the da Vinci. Maintenance see the support agreement to maintain the da Vinci, Depreciation for other the devine surpryse Allocated Hostal Expens are fred head expenses that are income and would be red by other departments if de Vindsurgeries did not occut For the purposes of the analyse manment has determined the following Table Average Cores Per Month 12 Average Revenue per case 5 6500.00 As part of the overall discusion concerning the devindragostem, management contemplating the new technological advances in the system as well as the fact that the single sending. Given the sation, management is eving the currenter of grocedures, anexansion of the robotic surgical ystem with addition of an additional surgeon, and thereform Tables New Robot Cost $2.500.000.00 Cost of Financing 5.25% Lease Term(Years Average Cases Per Moth Average Revenge perce 500.00 Determine the monthly payment for the new for the da Vinci robot 10. Assuming that other citing bland and come for the next year Table except for new lease amount and that this is an operating law, what is the NPV o da Vinci oct Investmentsuming a 12 dicunt Theo che da Vinct the end of these will be $500,000 Solution 10 The weda Vcd Wit 500.000.000 morth $24.com De Com A per month 1 2 3 20 20 20 20 6500 6500 500 2500 500000 000000000000000000000000000 D'e 0000000000169000000 200000 SIMS SX500 5 500.00 SOSOBO 6043 5030 423 004 -STA Total Costs 2.396,78258 2.335.782.80 2.396782.0 2.16.782.83 Faxed Costs + Variable estate Expres Notice 175670210756789100 0756782-100 25670210 Total Costs Yetine PV PV 1 2003 2 TSETE 1756.7828580230212) 3 210 21: 253806200 3 256.7821527823 TPV S1980 85231 The Pow..52.83 NP-P of Inflowe- Pluto 11.980.252.89-0-980,852.83 TEMP Table Operating Expenses Salaries and Wages 5 250000 Employee Benefits 5 125.00 Supply Expense-da Ving 5 20,000.00 Supply Expense Other $ 5.000.00 Lace Expense $ 2.000.00 Maintenance Expense $ 14,000.00 Depreciation Expense $ 500 00 Allocated Hospital penses $10.000.00 $ . .00 The salaries and wages related to da Vinci surprise sport personnel which include RV, Medical Assistants, etc. during the procedure. Employee benesserted to the wonnel of the device procedures. The supply expense there cated with the surgical procedure done by the da Vinci but are not directly for the da Vinciponges, neme)The lease expensein Pape of the monthly are for the da Vinci. Maintenance see the support agreement to maintain the da Vinci, Depreciation for other the devine surpryse Allocated Hostal Expens are fred head expenses that are income and would be red by other departments if de Vindsurgeries did not occut For the purposes of the analyse manment has determined the following Table Average Cores Per Month 12 Average Revenue per case 5 6500.00 As part of the overall discusion concerning the devindragostem, management contemplating the new technological advances in the system as well as the fact that the single sending. Given the sation, management is eving the currenter of grocedures, anexansion of the robotic surgical ystem with addition of an additional surgeon, and thereform Tables New Robot Cost $2.500.000.00 Cost of Financing 5.25% Lease Term(Years Average Cases Per Moth Average Revenge perce 500.00 Determine the monthly payment for the new for the da Vinci robot 10. Assuming that other citing bland and come for the next year Table except for new lease amount and that this is an operating law, what is the NPV o da Vinci oct Investmentsuming a 12 dicunt Theo che da Vinct the end of these will be $500,000 Solution 10 The weda Vcd Wit 500.000.000 morth $24.com De Com A per month 1 2 3 20 20 20 20 6500 6500 500 2500 500000 000000000000000000000000000 D'e 0000000000169000000 200000 SIMS SX500 5 500.00 SOSOBO 6043 5030 423 004 -STA Total Costs 2.396,78258 2.335.782.80 2.396782.0 2.16.782.83 Faxed Costs + Variable estate Expres Notice 175670210756789100 0756782-100 25670210 Total Costs Yetine PV PV 1 2003 2 TSETE 1756.7828580230212) 3 210 21: 253806200 3 256.7821527823 TPV S1980 85231 The Pow..52.83 NP-P of Inflowe- Pluto 11.980.252.89-0-980,852.83 TEMP
