Question: Monroe Outpatient Surgery Center (MOSC) is developing an operating budget for the month ending June 30, 2024. MOSC expects to perform 80 surgical procedures during
Monroe Outpatient Surgery Center (MOSC) is developing an operating budget for the month ending June 30, 2024. MOSC expects to perform 80 surgical procedures during the month. MOSCs average charge (price) per surgical procedure is $2,500. The cost of disposable surgical supplies is $300 per surgical procedure. MOSC also contracts with orthopedic surgeons at a fee of $1,500 per surgical procedure. The monthly salaries for MOSCs receptionist, bookkeeper, and two surgical nurses total $10,500. MOSCs occupancy costs, which include space rental, insurance, and all utilities, are $8,200 per month. Average monthly communication costs are $1,200. Office and operating room equipment was installed at a cost of $240,000. The equipment is expected to have a 5-year lif
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