Question

You are the ceo of a facility and Aetna has offered you a contract. Develop the P&L statement for the following assumptions between 0 and 65,000 procedures in increments of 2,500:

•Aetna is offering you a contract that will pay you $55 per procedure

•Variable costs per procedure = $37.00

•Fixed costs = $1,000,000

•You will need to hire an additional salaried employee with volumes of 40,000 or more at an annual cost of $50,000

please show excel sheet so i can see total variable cost, total fixed cost, total revenues, expected profit/loss, etc

Answer 1

Solution :

• As you requested for Excel sheet .

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