what is the breakeven volume?

what is the contribution margin?

Initiative Proforma (Profit & Loss) / Budget Templet Year 1 Year 2 18 Year 3 20 Admissions 14 Patient Days 14 18 20 ADC 0.0 0.1 0.1 LOS 1.0 1.0 1.0 Adjusted Patient Days 19 25 27 Outpatient Visits 22 NI 28 31 Gross Revenue Inpatient Per Patient Day Outpatient Per Outpatient Visit Total 14,000 $1,000 5,250 $239 19,250 21,780 $1,210 8,092 $289 29,872 26,140 $1,307 9,672 $312 35,812 Deductions from Revenue Medicare Medicaid HMO/PPO Other Total Deductions 660 1,600 1,420 870 4,550 1,024 2,483 2,204 1,350 7,061 1,228 2,977 2,642 1,619 8,465 Net Revenue PCR (Percent of Charges Received) 14,700 76.4% 22,811 76.4% 27,347 76.4% Salaries, Wages, & Benefits Per Adjusted Patient Day Bad Debt % of Non-Program Revenue Supplies Per Adjusted Patient Day Other Variable Expense Fixed Expenses 6,031 313 735 5.0% 770 40 7 360 7,765 315 1,141 5.0% 991 40 607 460 8,798 321 1,367 5.0% 1,123 41 6251 560 Total Expenses Per Adjusted Patient Day 7,903 $411 10,964 $444 12,473 $455 Profit before Deprec/Amort/Taxes Margin % 6.797 46.2% 11.848 51.9% 14.874 54.4% Depreciation/Amortization 6,495 6,495 6,495 Net Profit / Loss 301 5,353 8,379 Initiative Proforma (Profit & Loss) / Budget Templet Year 1 Year 2 18 Year 3 20 Admissions 14 Patient Days 14 18 20 ADC 0.0 0.1 0.1 LOS 1.0 1.0 1.0 Adjusted Patient Days 19 25 27 Outpatient Visits 22 NI 28 31 Gross Revenue Inpatient Per Patient Day Outpatient Per Outpatient Visit Total 14,000 $1,000 5,250 $239 19,250 21,780 $1,210 8,092 $289 29,872 26,140 $1,307 9,672 $312 35,812 Deductions from Revenue Medicare Medicaid HMO/PPO Other Total Deductions 660 1,600 1,420 870 4,550 1,024 2,483 2,204 1,350 7,061 1,228 2,977 2,642 1,619 8,465 Net Revenue PCR (Percent of Charges Received) 14,700 76.4% 22,811 76.4% 27,347 76.4% Salaries, Wages, & Benefits Per Adjusted Patient Day Bad Debt % of Non-Program Revenue Supplies Per Adjusted Patient Day Other Variable Expense Fixed Expenses 6,031 313 735 5.0% 770 40 7 360 7,765 315 1,141 5.0% 991 40 607 460 8,798 321 1,367 5.0% 1,123 41 6251 560 Total Expenses Per Adjusted Patient Day 7,903 $411 10,964 $444 12,473 $455 Profit before Deprec/Amort/Taxes Margin % 6.797 46.2% 11.848 51.9% 14.874 54.4% Depreciation/Amortization 6,495 6,495 6,495 Net Profit / Loss 301 5,353 8,379