Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors (home nursing, meals on wheels, and housekeeping). Data on revenue and expenses for the past year follow: Home Meals on Total Housekeeping Nursing Wheels Revenues $900,000 $260,000 $400,000 $240,000 Less: Variable Expenses 490.000 100.000 210.000 180.000 Contribution Margin 410,000 160,000 190,000 60,000 Less Fixed Expenses: Depreciation 68,000 8,000 40,000 20,000 Liability Insurance 42,000 20,000 7,000 15,000 Program Salaries 115,000 40,000 38,000 37,000 General 180.000 52,000 80.000 48.000 Overhead* Net Operating Income $5,000 $40,000 $25,000 -$60,000 The head administrator of Jackson County Senior Services is concerned about the organization's finances and considers the net operating income of $5,000 last year to be razor-thin. Last year's results were very similar to the results for previous years and are representative of what would be expected in the future. Housekeeping is clearly an area of concern. The depreciation in housekeeping is Page program was dropped, but the liability insurance and the salary of the program job to job. Every two years a new van is required at a cost of $40,000. Thus, the general administrative overhead would be avoided if the housekeeping for a large van that is used to carry the housekeepers and their equipment from depreciation is $20,000 per year. If the program were discontinued, the current discontinued? Does your decision depend on the time horizon (short-run versus van, which is one year old, would be donated to a charitable organization. None of administrator would be avoided. Should the housekeeping program be Jong-run)? Show computations to specifically support your conclusion(s), Be Sura to discuss how you considered the depreciation charges. Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors (home nursing, meals on wheels, and housekeeping). Data on revenue and expenses for the past year follow: Home Meals on Total Housekeeping Nursing Wheels Revenues $900,000 $260,000 $400,000 $240,000 Less: Variable Expenses 490.000 100.000 210.000 180.000 Contribution Margin 410,000 160,000 190,000 60,000 Less Fixed Expenses: Depreciation 68,000 8,000 40,000 20,000 Liability Insurance 42,000 20,000 7,000 15,000 Program Salaries 115,000 40,000 38,000 37,000 General 180.000 52,000 80.000 48.000 Overhead* Net Operating Income $5,000 $40,000 $25,000 -$60,000 The head administrator of Jackson County Senior Services is concerned about the organization's finances and considers the net operating income of $5,000 last year to be razor-thin. Last year's results were very similar to the results for previous years and are representative of what would be expected in the future. Housekeeping is clearly an area of concern. The depreciation in housekeeping is Page program was dropped, but the liability insurance and the salary of the program job to job. Every two years a new van is required at a cost of $40,000. Thus, the general administrative overhead would be avoided if the housekeeping for a large van that is used to carry the housekeepers and their equipment from depreciation is $20,000 per year. If the program were discontinued, the current discontinued? Does your decision depend on the time horizon (short-run versus van, which is one year old, would be donated to a charitable organization. None of administrator would be avoided. Should the housekeeping program be Jong-run)? Show computations to specifically support your conclusion(s), Be Sura to discuss how you considered the depreciation charges. Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors (home nursing, meals on wheels, and housekeeping). Data on revenue and expenses for the past year follow: Home Meals on Total Housekeeping Nursing Wheels Revenues $900,000 $260,000 $400,000 $240,000 Less: Variable Expenses 490.000 100.000 210.000 180.000 Contribution Margin 410,000 160,000 190,000 60,000 Less Fixed Expenses: Depreciation 68,000 8,000 40,000 20,000 Liability Insurance 42,000 20,000 7,000 15,000 Program Salaries 115,000 40,000 38,000 37,000 General 180.000 52,000 80.000 48.000 Overhead* Net Operating Income $5,000 $40,000 $25,000 -$60,000 The head administrator of Jackson County Senior Services is concerned about the organization's finances and considers the net operating income of $5,000 last year to be razor-thin. Last year's results were very similar to the results for previous years and are representative of what would be expected in the future. Housekeeping is clearly an area of concern. The depreciation in housekeeping is Page program was dropped, but the liability insurance and the salary of the program job to job. Every two years a new van is required at a cost of $40,000. Thus, the general administrative overhead would be avoided if the housekeeping for a large van that is used to carry the housekeepers and their equipment from depreciation is $20,000 per year. If the program were discontinued, the current discontinued? Does your decision depend on the time horizon (short-run versus van, which is one year old, would be donated to a charitable organization. None of administrator would be avoided. Should the housekeeping program be Jong-run)? Show computations to specifically support your conclusion(s), Be Sura to discuss how you considered the depreciation charges. Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors (home nursing, meals on wheels, and housekeeping). Data on revenue and expenses for the past year follow: Home Meals on Total Housekeeping Nursing Wheels Revenues $900,000 $260,000 $400,000 $240,000 Less: Variable Expenses 490.000 100.000 210.000 180.000 Contribution Margin 410,000 160,000 190,000 60,000 Less Fixed Expenses: Depreciation 68,000 8,000 40,000 20,000 Liability Insurance 42,000 20,000 7,000 15,000 Program Salaries 115,000 40,000 38,000 37,000 General 180.000 52,000 80.000 48.000 Overhead* Net Operating Income $5,000 $40,000 $25,000 -$60,000 The head administrator of Jackson County Senior Services is concerned about the organization's finances and considers the net operating income of $5,000 last year to be razor-thin. Last year's results were very similar to the results for previous years and are representative of what would be expected in the future. Housekeeping is clearly an area of concern. The depreciation in housekeeping is Page program was dropped, but the liability insurance and the salary of the program job to job. Every two years a new van is required at a cost of $40,000. Thus, the general administrative overhead would be avoided if the housekeeping for a large van that is used to carry the housekeepers and their equipment from depreciation is $20,000 per year. If the program were discontinued, the current discontinued? Does your decision depend on the time horizon (short-run versus van, which is one year old, would be donated to a charitable organization. None of administrator would be avoided. Should the housekeeping program be Jong-run)? Show computations to specifically support your conclusion(s), Be Sura to discuss how you considered the depreciation charges.