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How much would profit (pre-tax) change if the yield goal were achieved?What actions would be recommend for the Clinic take to increase yield? J A18

How much would profit (pre-tax) change if the yield goal were achieved?What actions would be recommend for the Clinic take to increase yield?

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J A18 A 1 ClearEyes Cataract Clinic Exhibit 5: Revenues and Expenses 2 3 Procedures per year: 4 Revenues: 5 6 Costs 7 8 Wages 9 10 11 12 13 Benefits 14 15 Other Costs 16 17 18 19 20 21 22 23 24 25 26 X fx 27 28 29 30 31 32 B $1,338 net revenue per procedure Direct Variable Cost per procedure Surgeon $200,000+ $40/operation 1 Receptionist @ 38,000 4 PSRS @ 38,000 3 Technicians @ 48,000 1 Cleaner @ 31,000 at 28% of labor costs Advertising Facility Cost net of rent Cleaning and Maintenance Other facility: insurance, IT, various Legal Miscellaneous Accounting Depreciation D 12 5,283 $1,338 $7,068,654 $480 $2,535,840 $384,440 $38,000 $152,000 $144,000 $31,000 $209,843 $48,000 $36,000 $36,000 $90,238 $280,969 $80,420 $90,000 $160,000 Ti E F G H 1 3 J

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