find the cost for for 2500, 3000 and 3500 hours for each.

 

1.Northtown has $10M of administrative cost to assign to departments, the share assigned to SSD is 10%, SSD general administrative expenses are $125K, total costs for casework are $450K and correspond to 15,000 labor hours.2.WCS will receive $25K/year in donations, have $30K in fixed costs, and variable costs of $35/hour. They will bill one rate for all hours associated with casework.3. Northtown and the CBO have asked for pricing on three volumes of hours: 2,500; 3,000; 3,500. WSC wants to have $5,000 in net assets at the end of the year.4.Northtown/SSD have no availability facility space, cannot conduct remote work, the manager for SSD cannot supervise additional counselors, and the administration considers the current allocation to be favorable for SSD.

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