The cost of ARV drugs and medical supplies per patient per year is $150. Staff salaries to operate the clinic are $127,305 per year and are fixed as long as the clinic serves 1,125 patients or less per year. Other direct and indirect costs of clinic operation are $128,063 per year and are not expected to vary with volume. The government of Vietnam has said that it will take over clinic operations when BU leaves and has requested a budget estimate. Assuming that patients can contribute a fee of $7 per month toward their treatment, and the government can contribute $300,000 toward the budget per year.

How many patients can be enrolled and receive regular treatment per year given this budget and fee?