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You are ceo of a facility and Aetna has offered you a contract. Develop the P&L statement for the following assumptions between and 55,000 procedures
You are ceo of a facility and Aetna has offered you a contract. Develop the P&L statement for the following assumptions between and 55,000 procedures in increments of 2,500:
-Aetna is offering you a contract that will pay you a flat fee of $2,750,000 across all ranges of volume
-Supply costs = $42.50 per procedure.
-You get a hazardous disposal fee of $2.50 per procedure
-Fixed costs = $1,200,000
-You will need to hire an additional salaried employee with volumes of 35,000 or more at an annual cost of $47.000
please put volumes 0 - 55,000 in increments of 2,500 into excel file so i could get totals revenues, total fixed costs, etc
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