Need 1 and 2 with explanation please

AutoSave OFF A 9-C Case 1 - Compati Home Insert Draw Design Layout References Mailings Review View Table Desig v=w_y = = 21 Calibri (Bo... 11 ' Aa A ~ + x x Av. Av Delaware Medical Center operates a general hospital. The medical center also rents space and beds to separately owned entities rendering specialized services, such as Pediatrics and Psychiatric Care. Delaware charges each separate entity for common services, such as patients' meals and laundry, and for administrative services, such as billings and collections. Space and bed rentals are fixed charges for the year, based on bed capacity rented to each entity. Delaware Medical Center charged the following costs to Pediatrics for the year ended June 30, 20x1: Patient Days Bed Capacity (variable) (fixed) Dietary 600,000 Janitorial 70,000 Laundry 300.000 Laboratory 450,000 Pharmacy 350,000 Repairs and maintenance General and 30,000 administrative 1,300,000 Rent 1,500,000 Billings and collections 300,000 Total $ 2,000,000 $ 2,900,000 During the year ended June 30, 20x1, Pediatrics charged each patient an average of $300 per day had a capacity of 60 beds, and had revenue of $6 million for 365 days. In addition, Pediatrics directly employed personnel with the following annual salary costs per employee: supervising nurses, $25,000; nurses, $20,000; and aides, 59,000 During the year ended June 30, 20x2, Pediatrics had 60 rented beds. Assume that one year is 365 days throughout the case. Therefore, Pediatrics' maximum capacity (capacity of fully utilizing all beds 100%) was 21,900 patient days (365 days 60 beds). However, in this year, the department had 18,500 patient days. Delaware Medical Center has the following minimum departmental personnel requirements, based on total annual patient days: Nurse Annual Patient Days Aides s Supervising Nurses Up to 22,000 20 10 22,001 to 26.000 25 14 5 26,001 to 29,200 31 16 5 Page 1 of 2 679 words TK English (United States) MacBo Home Insert Draw Design Layout References Mailings Review View Table Desig Calibri (Bo... 11 ' 21 le A DA Poste B IU x During the year ended June 30, 20x1, Pediatrics charged each patient an average of $300 per day. had a capacity of 60 beds, and had revenue of $6 million for 365 days. In addition, Pediatrics directly employed personnel with the following annual salary costs per employee: supervising nurses, $25,000; nurses, $20,000, and aides, $9,000 During the year ended June 30, 20x2, Pediatrics had 60 rented beds. Assume that one year is 365 days throughout the case. Therefore, Pediatrics' maximum capacity (capacity of fully utilizing all beds 100%) was 21,900 patient days (365 days*60 beds). However, in this year, the department had 18,500 patient days. Delaware Medical Center has the following minimum departmental personnel requirements, based on total annual patient days: Annual Patient Days Up to 22,000 22,001 to 26,000 26,001 to 29,200 Aldes 20 25 31 Nurse S Supervising Nurses 10 14 5 16 5 Pediatrics always employs only the minimum number of required personnel. Salaries of supervising nurses, nurses, and aides are therefore fixed within ranges of annual patient days. For the upcoming year ending June 30, 20x3, the Department will be able to obtain additional patient days. If that happens, the department will obtain exactly 2,400 additional capacity in terms of patient days at a cost of $720,000. Additional patient days will be either 0 or 2,400. Required: 1. Make a contribution format income statement for the year ended June 30, 20x2. Revenue per patient day, cost per patient day, cost per bed, and salary rates remain the same as for the year ended June 30, 20x1. 2. Computation of each of the following items for Pediatrics regarding the year ended June 30, 20x2. (a) break-even point in terms of number of patient days (b) margin of safety in percent (c) operating leverage 3 For the upcoming var endino June 30 20x3 natient davs will change from 18.500 Page 1 of 2 679 words English (United States) IT Mace