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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 7,500 Utilities $2,500
You are considering starting a walk-in clinic. Your financial projections for the first year of operations are as follows:
Number of Visits 7,500 | Utilities $2,500 |
Wages and Benefits $220,000 | Medical Supplies $50,000 at 10,000 visits |
Rent $5,000 | Administrative Supplies $10,000 at 10,000 visits |
Depreciation $30,000 |
Assume that all costs are fixed except medical supplies costs & administrative supplies costs, both of which are variable.
What is the clinic's expected total cost?
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