1. You are considering starting an urgent care clinic. Your financial projections for the first year of operation are as follows: (5 points each, 15 points total)

Number of visits 5,000 Utilities $ 2,000

Wages and Benefits $100,000 Medical Supplies $20,000

Rent $ 4,000 Administrative Supplies $5,000

Depreciation $ 15,000

Assume all costs are fixed costs except supplies costs, which are variable.

1. What is the clinics expected total costs?
2. What is the clinics estimated total costs at 12,500 visits?
3. What is the average cost per visit at 12.500 visits?