Number of hours worked in a home care program according to the two clientele of the program and the use of hours worked. Consultation expenses Consultation hours worked PAPA Postop expense category. DAD Postop. Nursing 1,893 $167.82 $14,342.18 56,056 hrs 560 hrs Occupational therapy 1205 $55 2778 hrs Social work $86,186 2102 h Psychology 861 $86 2102 hrs Chief Service $168,000 Assistant service manager Secretaries-receptionists $70,000 Coordinators $154,000 Clerk $70,000 other expenses $549,294 Total $3,211,731 63,038 hrs 560 hrs

Given the changing needs of the population of its territory, the agency has allocated your establishment an additional budget of $1,000,000 per year in sight. to increase to 350 the number of patients who receive postoperative care and to increase the number of elderly people with loss of autonomy to 250.

The management of your establishment asks you if you are able to achieve these customer growth objectives with such an amount:

a) Calculate the marginal cost of caring for an elderly person with a loss of autonomy?

b) Calculate the marginal cost of caring for a person receiving postoperative care?

2. Calculate the total cost of your project and compare it to the budget your CEO is willing to spend on it.Can you serve all the patients you were targeting with this budget?

3. Given the calculated costs, what proposal will you make to the management of your establishment to allocate the proposed budget of $1,000,000?