Rosemond HW#1

0000 330000 3135000 k l m u ti l i ti es ad m i n i

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Unformatted text preview: i es Ad m i n i s tra ti o n L a b o ra to ry $ (100,000) $ 10,34 5 $ (4 10,34 5) $ 22,4 14 $ 112,9 03 $ (8 6 0,317) $ 27,9 31 $ 18 6 ,8 74 $ 6 8 8 ,254 $ 17,9 31 $ 59 ,177 $ 8 6 ,032 $ 21,379 $ 51,39 0 $ 8 6 ,032 $$$- N T o ta l 2,103,059 $ 54 3,14 0 $ 4 8 8 ,8 01 3,135,000 Conventional: Number of visits Direct materials etc. Direct labor Estimated overhead Cost/visit (A) Total Cost (B) Total Cost by Visit Type Basic Data A B C Initial Regular Intensive 3,000 7,500 4,500 $5,000 $10,000 $35,000 $52,500 $70,000 $227,500 $25,000 $62,500 $37,500 $28 $19 $67 $82,500 $142,500 $300,000 D Total 15,000 $50,000 $350,000 $125,000 20% ABC: Intake Medical Records Billing Other Total Cost Driver Infromation I J Cost Driver $25,000 New Visits $25,000 Time Spent $37,500 Time Spent $37,500 Visits $125,000 Visit Type N Regular M Initial K Units 1,000 2,040 4,080 15,000 = = = = $25 $12.25 $9.19 $2.50 Intake Medical Records Billing Other 800 612 2,040 3,000 100 816 816 7,500 O Intensive 100 612 1,224 4,500 Intake Medical Records Billing Other Overhead $20,000 $7,500 $18,750 $7,500 $53,750 $2,500 $10,000 $7,500 $18,750 $38,750 $2,500 $7,500 $11,250 $11,250 $32,500 $25,000 $25,000 $37,500 $37,500 $125,000 Total Cost by Visit Type Basic Data A B C Initial Regular Intensive 3,000 7,500 4,500 $5,000 $10,000 $35,000 $52,500 $70,000 $227,500 $53,750 $38,750 $32,500 $37 $16 $66 $111,250 $118,750 $295,000 D Total 15,000 $50,000 $350,000 $125,000 Number of visits Direct materials etc. Direct labor Estimated overhead Cost/visit (A) Total Cost (B) P Total 1000 2040 4,080 15,000 per new visit per hour per hour per visit 50% 30%...
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