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See Exhibits Below Full Question Question: Review the communication below. For each number (e.g., [1] , [2] , etc.), input the correct amount or choose

See Exhibits Below Full Question Question: Review the communication below. For each number (e.g., [1] , [2] , etc.), input the correct amount or choose the correct answer from the option list provided by using the information in the exhibits. To: Taylor Soard, CEO From: Jake Moore, Accounting Department Manager Re: Breakeven Analysis for Pediatrics Date: May 15, Year 7 Hello Taylor, At Pediatrics' current capacity of 60 beds, total fixed costs are $[1] , the contribution margin is $[2] , and the breakeven point in patient days is [3] . If we provide 20 additional beds to Pediatrics, net income should [4] by $[5] . Best, Jake Item Answer 1. 2. 3. 4. 5. Exhibit 1. Costs to Granville Hospital for Renting to Pediatrics Patient DaysBed CapacityVariable Fixed Dietary$1,800,000Janitorial$210,000 Laundry900,000Laboratory1,350,000Pharmacy1,050,000Repairs and maintenance90,000 General admin3,900,000 Rent4,500,000 Billings and collection900,000Total $6,000,000 $8,700,000 Exhibit 2 : Granville Hospital Management's Discussion and Analysis (excerpt from annual report) Our company is a general hospital renting space to entities within the hospital. Each entity receives common services from the hospital, such as patients' meals, laundry, and billings and collections. Space and bed rentals are fixed charges for the year, based on bed capacity rented to each entity. Pediatrics is one of the entities in Granville Hospital. Its current capacity is 60 beds, and it operated at full capacity for 90 days during the period. We charged Pediatrics $900 per patient day, resulting in revenues of $18,000,000. We conducted a breakeven analysis to evaluate the financial effects of providing 20 additional beds to Pediatrics. Our analysis assumes that Pediatrics' annual number of patient days, and our costs (variable and fixed) relating to Pediatrics, will increase proportionally. However, the fee we charge Pediatrics per patient day will not change. Exhibit 3: Staffing Requirements Annual Patient Days Aides Nurses Supervising Nurses Up to 21,900 20 10 4 21,901 to 26,000 26 13 4 26,001 to 29,200 30 15 4 Exhibit 4: Annual Salary Supervising nurse$70,000Nurse60,000Aide28,000. What is the Fixed Cost. What is Contribution Margin. What is Total patient days/Breakeven Point (BEP) in Patient Days? What is the Net Income. Is there Decrease or Increase in Net income (20 Beds). Many Thanks

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