Rashaad's Radiology Centre

Budgeted Information

For the Year Ending May $30$

X$-$Rays

Ultrasound

CT Scan

MRI

Total

Technician labour

$$62,000$

$$103,500$

$$95,500$

$$110,000$

$$371,000$

Depreciation

$32,300$

$273,000$

$436,000$

$895,000$

$1,636,300$

Materials

$21,800$

$16,900$

$24,000$

$31,600$

$94,300$

Administration

$21,000$

Maintenance

$254,000$

Sanitation

$190,000$

Utilities

$135,000$

Totals

$$116,100$

$$393,400$

$$555,500$

$$1,036,600$

$$2,701,600$

Number of procedures

$3,700$

$4,700$

$3,100$

$2,400$

Minutes to clean after each procedure

$5$

$10$

$20$

$40$

Minutes for each procedure

$5$

$15$

$15$

$45$