Quick Clinic is a walk-in clinic located in a major strip mall and prides itself on providing hassle-free care for minor illnesses. Quick Clinic takes only cash for services and is paid a fee of $40 for each new patient visit and $30 for each follow-up office visit. Overall, 20% of all office visits are new patient visits. Quick Clinic has variable costs per visit of $26, which includes physician pay and supplies. Quick Clinic's office space costs $6,000 in occupancy expenses each month and incurs fixed monthly costs of $12,000 for the maintenance and administrative staff the Clinic. Per Infusion % Weighted of Total Average (Revenue Only) (Revenue Only) Description Revenue Variable Costs Contribution Margin Fixed Costs Break-even Volume Calculation: Volume to achieve $2,000 profit