Question
The UTSW clinic has the annual expense line items shown below, and revenues of $4.6million per year with 2,000 surgeries per year. This is an
The UTSW clinic has the annual expense line items shown below, and revenues of $4.6million per year with 2,000 surgeries per year. This is an outpatient clinic, and you need to calculate the accounting breakeven, and explain its significance.
Net Revenue $4,600,000
| Cost definition (variable cost/fixed cost) | |||
| Contracted per visit clinicians | $3,900,000 | VC | |
| Scanning Reagents | $214,000 | VC | |
| Building water services | $1,000 | FC | |
| Syringes | $130 | VC | |
| Malpractice insurance | $3,215 | FC | |
| COVID-19 patient masks | $80,000 | VC | |
| Building Maintenance | $24,000 | FC | |
| General insurance | $84,300 | FC | |
| Marketing | $60,200 | FC | |
| surgery supplies | $125,000 | VC |
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The Guide To Rental Property Investing And Management
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