Your budget is $10,000,000 (first year start up).This should be illustrated in your work such as $125,000 as a direct fixed cost for a nurse practitioner (including benefits) for example.Researchand cite the actual cost.I will allow you to have have a referencecolumnon your spreadsheet for this assignment.

You may or may not spend your entire budget.

1. List and describe your direct cost for the clinic.

2. List and describe your indirect cost for the clinic.

3. List and describe your fixed cost for the clinic.

4. List and describe you variablecost for the clinic.

5. List and describe your semi-variable cost for the clinic.

Hints:

1. Building (lease or buy)

2. Staffing

3. Equipment

4. Supplies

Calculate contribution margin (CM) and total profit or lossbased on one year.

Expected patient flow:1000 per month

Average charge per patient $500

Fixed Cost = $9,500,000

Variable cost = $1,000,000

Profit/Loss =

Describe the outcome based on your budget in the context of positiveor negative.