You are ceo of a facility and Aetna has offered you a contract . Develop the P&L statement for the following assumptions between 0 and 55,000 procedures in increments of 2,500 :

Health way 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 incur 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 into an excel sheet so i can see total costs, total variable cost, total fixed cost, breakeven point, etc