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. You are considering starting a walk-in clinic. Your financial projections for the first year of operations are as follows: Number of Visits 25,000 Utilities
. You are considering starting a walk-in clinic. Your financial projections for the first year of operations are as follows:
| |||
Number of Visits | 25,000
| Utilities | $4,500 |
Wages and Benefits | $290,000 | Medical Supplies | $45,000 |
Rent | $10,000 | Administrative Supplies
| $10,000 |
Depreciation | $40,000 |
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Assume that all costs are fixed except supplies costs, which are variable. | |||
a. What is the clinics underlying cost structure? b. What are the clinics expected total cost? c. What are the clinics estimated total cost at 7,500 visits? At 12,500 visits? |
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