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P&L Statement for Outpatient Therapy Business Relevant Volume Range = 10,000 - 15,000 visits Total Current Volumes 12,000 Total Annual Revenues 960,000 Fixed Costs Variable

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P&L Statement for Outpatient Therapy Business Relevant Volume Range = 10,000 - 15,000 visits Total Current Volumes 12,000 Total Annual Revenues 960,000 Fixed Costs Variable Costs Total Costs 600,000 300,000 900,000 Profit 60,000 Answer the following questions: 1) What is the revenue, fixed, variable and total costs per unit at the current volume? 2) What is the profit if volume is maxed out? 3) If increasing the relevant range to 20,000 vists would cost $150,000 in fixed costs, how much volume would be needed to earn profit at the current maximum volume? 4) What is the new fixed, variable and total costs per unit at these new volumes

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