Your

organization

is

purchasing

a

robotic

surgical

machine

for

the

operating

room.

Listed

below

is

a

list

of

related

expenses.

Using

the

information

provided

calculate

the

break

even.

Cost

$2,000,000.00

($400,000.00

per

year)

Fixed

Costs

Annual

Maintance

$15,000.00

Insurance

Reimbursement

$5,000.00

Ave

per

procedure

$0.00

Total

Fixed

Costs

Patient

Co-pay

$750.00

Patient

Supplies

per

procedure

$350.00

"Selling"

Prices

Staffing

cost

per

procedure

$275.00

$0.00

Total

income

for

each

procedure

How

many

procedures

must

be

done

before

the

purchase

returns

a

profit?

Variable

Costs

The

assignment

provided

the

total

cost

but

also

provided

the

yearly

for

both

equipment

and

maintenance.

If

you

chose

to

use

the

full

cost

of

the

equipment,

$0.00

Variable

costs

dependent

upon

volume

you

have

to

take

all

5

years

of

maintenance

in

to

consideration

for

the

calculation,

as

well.