Problem 2 (25 points). Crosstown Health Center runs two programs: drug addict rehabilitation and aftercare (counseling and support of patients after release from a mental hospital). The center's budget for 2017 is as follows: 2017 Budgets USD Profesional Salaries Physicians Pychologists Nurses Quantity 4 12 16 Yearby Salary $ 150,000.00 $75.000,00 5 $ 30,000.00 Total 00.000.00 900,000.00 450.000,00 1. SRO 00000 Total Medical Supplies Total $ Specific General Moth programs) 200.000.00 150,000.00 550,000.00 Total Other Expenses Rent and Clinic Maintenance Food Administrative costs to manage patient charts, laundry, etc Laboratory Services Total 5 5 $ 5 $ 38.000.00 100.000.00 484.000.00 92.400.00 314.400.00 TOTAL $ 3,344,400.00 Other Information Employee Allocation Aftercare Physicians Psychologists Nurses Specific Medical Supplies Drug 4 4 5 Total Employees 400 12.00 16.00 3 10 USD Drug Ahercare $ 150,000.00 $ 50,000.00 5 Total 200,000.00 Information about operations Aftercare 19500 60 Drug 2500 50 180 1400 250 6 20 Square feet of space occupied by each program Number of patients Number of meals Number of Laboratory tests Expected overtime hours Number of holidays in the year Number of seats on the waiting area 432 700 35 Total 22.000.00 110.00 612.00 2.100,00 285.00 13.00 35.00 15 Requirement: use Activity Based Costing to determine the cost of each treatment