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Total Home Nursing Meals On Wheels House keeping Revenues $ 900,000 $ 260,000 $ 400,000 $ 240,000 Variable expenses 490,000 120,000 210,000 160,000 Contribution margin
| Total | Home Nursing | Meals On Wheels | House keeping | |||||
| Revenues | $ | 900,000 | $ | 260,000 | $ | 400,000 | $ | 240,000 |
| Variable expenses | 490,000 | 120,000 | 210,000 | 160,000 | ||||
| Contribution margin | 410,000 | 140,000 | 190,000 | 80,000 | ||||
| Fixed expenses: | ||||||||
| Depreciation | 68,000 | 8,000 | 40,000 | 20,000 | ||||
| Liability insurance | 42,000 | 20,000 | 7,000 | 15,000 | ||||
| Program administrators |
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