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Leflore Hospital Outpatient Surgery is developing an operating budget for the month ending June 30, 2014. The center expects to proform 80 surgical procedures during

Leflore Hospital Outpatient Surgery is developing an operating budget for the month ending June 30, 2014. The center expects to proform 80 surgical procedures during the month. Leflore Hospital's average charge (price) per surgical procedure is $2,500. The cost of disposable surgical supplies is $300 per surgical procedure. Leflore Outpatient Surgery Center also contracts with orthopedic surgeons at a fee of $1,500 per surgical procedure.The monthly salaries for the center's receptionist, bookkeeper and two surgical nurses total $10,500. The Center's occupancy costs, which include space rental, insurance, and all utilities, are $8,200 per month. Average monthly communication costs are $1,200. Office and operating room equirpment was installed at a cost of $240,000. The equirpment is expected to have a five-year life and has no salage value. Perpare leflore Hospital Outpatient Surgery Center's operating budget for the month of June 2014.

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