VERY IMPORTANT....When calculating your contribution margin and breakeven, you should be using the revenue on line 38 of the summary tab, as that is the amount of revenue you expect to receive (collectible revenue). (Line 38 is net revenue: 8,516,912)

1. Can/does your project Break Even? If so, what is your Breakeven Volume?

Show your calculation:

2. What is your Contribution Margin per Unit?

What is your total Contribution Margin?

Show your calculation:

Deductions from Revenue Medicare Medicaid HMO/PPO Other Total Deductions Net Revenue (before Bad Debt) Bad Debt % of Non-Program Revenue Net Revenue PCR (Percent of Charges Received) \begin{tabular}{rrr} 0 & 0 & 0 \\ 6,917,250 & 9,126,658 & 11,127,316 \\ 1,245,000 & 1,642,660 & 2,002,748 \\ 270,000 & 356,239 & 434,331 \\ \hline 8,432,250 & 11,125,557 & 13,564,395 \\ 8,757,750 & 11,555,024 & 14,088,005 \\ 240,838 & 317,763 & 387,420 \\ 2.8% & 2.8% & 2.8% \\ \hline 8,516,912 & 11,237,261 & 13,700,585 \\ 49.5% & 49.5% & 49.5% \end{tabular} Variable Costs: Salaries, Wages, \& Benefits Per Adjusted Patient Day Supplies Per Adjusted Patient Day Other Variable Expense Per Adjusted Patient Day Fixed Expenses Total Expenses Per Adjusted Patient Day Profit before Deprec/Amort/Taxes Margin \% Depreciation/Amortization Net Profit / Loss