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Finkler Chapter 5, Problems 2 and 3 Problem 2, page 95 Variable Accumul. Cost per Capacity Unit Quantity a) Hypothesis 1 Hypothesis 2 Total Variable Cost Fixed Cost Total Marginal/ Variable Cost Fixed Cost Incremental Cost Total Cost Averge Cost Revenue per unit Incremental Revenue Profit/ Loss Total Cost Averge Cost Revenue per unit Total Revenue Profit/ Loss b) MCO offer Problem 3, page 95 Marginal/ Variable Cost per Unit Quantity Open heart Other surgeries * Total * Additional Physicians Cases per physician Additional Number of cases Problem 3, page 95 MCO offer 2 Accumulated Quantity Capacity New business Variable Unit $ Total Variable Cost $ Total Physicians 10 Cases per physician 20 – $ – $ Fixed Cost – Incremental Cost $ – – $ – $ – Number of cases 200 Accumulated Total Revenue Cost per unit $ Total Revenue Profit/ Loss – $ – $ 28,000 $ – $ – $ – $ – $ – Averge Cost PROBLEM 2 A and B PROBLEM 3 С D E F G H K 5 Patient days Hours/patient day Total hours required 6 OUTPUT REQUIRED 5,400 X 6 32,400 7 8 Total hours required Worker’s hours year 9 WORKERS REQUIRED 32,400 2,080 15.58 10 11 PRODUCTIVE RATE 0.85 12 13 FTES NEEDED 18.33 14 OR 18.50 15 16 SALARY BUDGET WORKSHEET 17 FY begins FY ends 18 06/30/X0 06/30/X2 19 or 07/01/X0 05/01/X1 07/01/X1 05/01/X2 or 07/01/X2 20 21 1ST 2ND 22 RATE RATE 23 FTE RATES @ INCREASE RATES @ BASE INCREASE INCREASE SALARY 24 NAME VALUE 110 20 05/01/X13 07/01/X1 SALARY 05/01/X2 05/01/X2 BUDGET 25 Abelein 1.00 5 14.30 0.06 $ 15.16 $31,529 0.06 $315 $31,844 26 Brenchley 1.00 13.80 0.06 14.63 30,426 0.06 304 30,731 27 Brownstein 0.50 13.50 0.06 14.31 14,882 0.06 149 15,031 28 Colson 1.00 14.00 0.06 14.84 30,867 0.06 309 31,176 29 Cottingham 0.50 12.75 0.06 13.52 14,056 0.06 141 14.196 30 Суг 1.00 14.20 0.06 15.05 31,308 0.06 313 31,621 31 Vacant positions 13.50 13.00 365,040 0.06 3.650 368,690 32 33 TOTAL 18.50 $518.108 55.181 $523.289 34
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