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What is the clinic's underlying cost structure ? 5,500 visits? At 10,500 visits? . What is the average cost per visit at 7,ooo Your director

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What is the clinic's underlying cost structure ? 5,500 visits? At 10,500 visits? . What is the average cost per visit at 7,ooo Your director has commissoned you to put together Projects for a new new ambulatory urgent care center. Your financial projections for the first year of operations are as follows: utilities 3500 2 What number visits 10,ooo Wages and benefit 420,000 Medical Supplies 75,000 Rent administrative Supplies 11,000 Depreciation 30,000 Assume that all cost are fixed except supplies cost, which are variable 8,000 are the clinic's expected total cost? What are the clinic's exstimated total cost at 10,000 and 12,000 visits

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