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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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