given the costs/prices in the photo. we now want to add a more expensive indicator. all fixed cost and revenues are the same but there is now a new oral iodinated contrast indictor that requires more costs. with each scan, two vials of the indicator are consumed at $8.75 a piece.

1. whats is the contribution to margin %?

2. what are the total costs, total variable costs, profit/loss, and breakeven point for a volume if 1,000 scans?

show workout please
 

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Fixed Costs per Scan Supervisor Wages and Benefits Radiology Equipment Service Contract Office Equipment Services Contract Other Repair and Malntenance $14,275 $88,102 $2,599 $2,150 $180,000 $12,500 $1,000 $15,000 $10,421 $1,000 $9,300 $336,347 CT Lease Costs Janitorial Services Bullding Malntenance Fixed Building Costs Insurance Marketing Expense Miscellaneous Expenses Total Fixed Costs You have the following CT abdomen and pelvis contrast per scan revenue and expenses without the new Indicator: CT Abdomen and Pelvis per scan revenue and expenses Revenue $390.13 Varlable Costs Variable Labor Variable Facility Costs Supples Other Total Variable Costs $50.00 $2.00 $40.00 $10.00 $102.00 Fixed Costs per Scan Supervisor Wages and Benefits Radiology Equipment Service Contract Office Equipment Services Contract Other Repair and Malntenance $14,275 $88,102 $2,599 $2,150 $180,000 $12,500 $1,000 $15,000 $10,421 $1,000 $9,300 $336,347 CT Lease Costs Janitorial Services Bullding Malntenance Fixed Building Costs Insurance Marketing Expense Miscellaneous Expenses Total Fixed Costs You have the following CT abdomen and pelvis contrast per scan revenue and expenses without the new Indicator: CT Abdomen and Pelvis per scan revenue and expenses Revenue $390.13 Varlable Costs Variable Labor Variable Facility Costs Supples Other Total Variable Costs $50.00 $2.00 $40.00 $10.00 $102.00

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