St. Benedict's Hospital has three support departments and four patient services departments. The
direct costs to each of the support departments are vices departments. The direct costs to each of
the support departments are
General Administration	2,000,000
Facilities	5,000,000
Financial Services	3,000,000
Selected data for the three support and four patient services departments are
Patient	Space
Services	(Square	Housekeeping	Salary
Department	Revenue	Feet)	Labor Hours	Dollars
Support:
General Administration	10,000	2,000	$1,500,000
Facilities	20,000	5,000	3,000,000
Financial Services	15,000	3,000	2,000,000
Total	45,000	10,000	$6,500,000
Patient Services:
Routine Care	$ 30,000,000.00	400,000	150,000	$12,000,000
Intensive Care	4,000,000	40,000	30,000	5,000,000
Diagnostic Services	6,000,000	60,000	15,000	6,000,000
Other Services	10,000,000	100,000	25,000	7,000,000
Total	$ 50,000,000	600,000	220,000	$ 30,000,000
Grand Total	$ 50,000,000	645,000	230,000	36,500,000