Your department's expense breakdown for Year 3 is as follows: $168,000 Management personnel $154,000 Coordinators $70,000 Receptionists $70,000 Clerk $1,907,510 Nurses $120,555 Occupational therapists $86,186 Social worker $86,186 Psychologist $2,662,438 Total compensation $439,435 Supplies ($10.00 per home visit) $109,859 Travel ($2.50 per visit) $3,211,731 Total expenses

Fixed costs: = $462,000

Consequently, the amount of variable expenses of the service: The amount of variable expenses of the service: = $2,749,731 1.

Two sets of costs vary with the volume of outputs: nurses' compensation and supplies (other expenses). has. In the case of consultations with an elderly person with a loss of autonomy, the unit cost of nursing services: = $43.47 per visit

The unit cost of occupational therapy care: = $2.76 per visit

The unit cost of social work care: = $1.98 per visit

The unit cost of care in Psychology: = $1.98 per visit

The variable unit cost of a consultation of a person with a loss of autonomy: $62.69 per visit

The adjustment of the budget of the Outpatient Service should therefore be made on this basis. b. The variable unit cost of a consultation of a person postoperatively: The unit cost of nursing services: = $48.35

Calculate the total cost of my project: = $956,600 Indeed, the total cost of the project, which is $956,600, could serve all patients with an additional budget of $1,000,000.

As the head of the home care program, you are committed to improving the most possible the fate of the people who make up your two groups of users. Considering the costs that you have calculated, what proposal will you make to the management of your establishment to allocate the proposed budget of $1,000,000?