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. Research and cite the actual cost. I
will allow you to have have a reference column on your spreadsheet for this assignment.
You may or may not spend your entire budget.
- List and describe your direct cost for the clinic.
- List and describe your indirect cost for the clinic.
- List and describe your fixed cost for the clinic.
- List and describe you variable cost for the clinic.
- List and describe your semi-variable cost for the clinic.
Hints: - Building (lease or buy)
- Staffing
- Equipment
- Supplies
Calculate contribution margin (CM) and total profit or loss based 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 positive or negative.