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@ TEME,Osktopww.pel D Pageview A Read aloud Aatrale -- + Ropa Whymont General Hospital (Cost-Volume-Profit Analysis) The Pediatric Department at Whymont General Hospital has a
@ TEME,Osktopww.pel D Pageview A Read aloud Aatrale -- + Ropa Whymont General Hospital (Cost-Volume-Profit Analysis)" The Pediatric Department at Whymont General Hospital has a capacity of beds and operates 24 hours a day every day. The measure of activity in the department is patient days, where one patient day represents one patient occupying one bed for one day. The average revenue per patient-day in $130 and the average variable cost per patient day is $50. The feed cost of the department (not including personnel cost is $454,000. The only personnel directly employed by the Pediatric Department are aides, nurses, and supervising nurses. The hospital has minimum staffing requirements fort he department based on total anual patient days in Pediatrics. Hospital requirements beginning at the minimum expected level of activity follow: 14.00-17.000 17.001 - 23.725 23.726-25 550 27.376 - 29.200 These staffing levels represent full time equivalent, and it should be assumed that the pediatric department always employs only the minimum number of required fulltime equivalent personnel Average annual salaries for this class of employee are: aides, $18.000, nurses, $26.000, and supervising nurses, $36.000 Required: 1) Compute the total axed costs including the salaries of aides, nurses and supervising nurses) in the pediatric department for each level of activity shown above le total feed costs at the 10.000-14.000 patient day level of activity, total faced costs at the 14.001-17.000 patient day level of activity, etc.)
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