Part 1- Financial Assessment of Ultrasound Department: Available Information Total Revenue- All Payor $40,997,016 Total Ultrasound Visits 21,667 Expenses: Category Variable / Fixed Ultrasound Department Expense Management Salary Expense RN Salary Expense Technician Salary Expense Support Staff Salary Expense Fringe Expense Patient Supply Expense Office Supply Expense Administrative and General Expense Depreciation Expense Interest Expense Miscellaneous Expense Total Expense Fixed Fixed Variable Fixed Fixed Variable Fixed Fixed $ 1,000,087 $ 44,000 $ 19,098,765 $ 250,432 $ 4,078,657 $ 2,876,098 $ 242,423 $ 10,435,687 Fixed Fixed Fixed $ 1,450,654 $ 116,052 $ 17,789 $39,610,644 Questions: (Total Points 5) 1. What is the average Per Visit Revenue? (Points 1) 2. What is the total Fixed Expense? (Points 1) 3. What is the total Variable Expense? (Points 1) 4. What is the Profit Margin of the Ultrasound Department? (Points 1) 5. What is the Contribution Margin, if any? (Points 1)