$1.$ What are the total impacts of adding $3$rd dialysis shift?

Is it a net financial advantage or disadvantage? State the reasons?

$2.$ Based on the assumptions what are the benefits of the hospital on adding the $3$rd shift.

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Assumption: Full capacity Discounted price for 3rd shift (20%) From 2 to 3 patients per dialysis unit per day ratio (Weekdays) From 2 to 4 patients per dialysis unit per day ratio (Weekends) Average Monthly Income for the Last 12 Months Projected Income per assumption % Growth If Shift Will be Increased Revenue Amount % Gross Revenue less: Sales Discounts 4,580,527.96 905,521.00 100% 20% 7,466,260.58 100% 63% Net Revenue 3,675,006.96 100% 1,750,830.91 5,715,429.67 23% 93% 100% 56% less: Cost of Sales 1,534,593.55 42% 2,501,387.48 44% 63% Gross Profit 2,140,413.42 47% 3,214,042.19 56% 50% less: Operating Expenses 767,760.89 21% 944,092.85 17% 23% Operating Income 1,372,652.52 26% 2,269,949.35 40% 65% Assumption: Full capacity Discounted price for 3rd shift (20%) From 2 to 3 patients per dialysis unit per day ratio (Weekdays) From 2 to 4 patients per dialysis unit per day ratio (Weekends) Average Monthly Income for the Last 12 Months Projected Income per assumption % Growth If Shift Will be Increased Revenue Amount % Gross Revenue less: Sales Discounts 4,580,527.96 905,521.00 100% 20% 7,466,260.58 100% 63% Net Revenue 3,675,006.96 100% 1,750,830.91 5,715,429.67 23% 93% 100% 56% less: Cost of Sales 1,534,593.55 42% 2,501,387.48 44% 63% Gross Profit 2,140,413.42 47% 3,214,042.19 56% 50% less: Operating Expenses 767,760.89 21% 944,092.85 17% 23% Operating Income 1,372,652.52 26% 2,269,949.35 40% 65%