Week 5: Break-even Analysis Assignment
Submit Assignment
Due Sunday by 11:59pm
Points 100
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eH w
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Submitting a file upload
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Available Feb 24 at 12am - Apr 27 at 11:59pm 2 months
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Purpose
aC s
vi y re
The purpose of this assignment is to provide learners with the opportunity to develop
break-even-analysis skills.
Week 5 Break Even Analysis Assignment and Guidelines (Links to an external
ed d
site.)Links to an external site.
ar stu
Due Date: Sunday 11:59 p.m. MT at the end of Week 5
Students are given the opportunity to request an extension on assignments for
sh is
emergent situations. Supporting documentation must be submitted to the assigned
faculty. If the student's request is not approved, the assignment is graded and a late
Th
penalty is applied as follows:
Monday = 10% of total possible point reduction
Tuesday = 20% of total possible point reduction
Wednesday = 30% of total possible point reduction
If the student's request is approved, the student will be informed of the revised due date.
Should the student fail to meet the revised due date, the assignment is graded and a
late penalty is applied as follows:
Monday = 10% of total possible point reduction
https://www.coursehero.com/file/39761584/9-Week-5-Rose-Break-Even-Analysis-Notes-1Apr2019-1102am-3Apr2019-1010ampdf/
, Tuesday = 20% of total possible point reduction
Wednesday = 30% of total possible point reduction
Total Points Possible: 100
Requirements
Answer the questions and complete the calculations required for the assignment.
Submit your answers on a Word document, with the heading of Week 5 Assignment.
For the questions requiring a written response, answer directly on the assignment and
adhere to proper grammar and syntax, and provide references.
For the questions requiring calculations, show all of your work and follow the
format that has been provided for the calculations in the lesson for Week 5.
m
er as
In addition, further explanations and formulas on the break-even analysis are
co
contained in the required reading resources.
eH w
Preparing the paper
o.
rs e
ou urc
Break-Even Analysis Case Study
You and several of your colleague business partners have decided to establish an
outpatient fertility clinic in your service area. All of you are very familiar with this patient
o
population base, have completed an extensive market analysis that demonstrated a
aC s
great need for the service, and are comfortable with setting up a business and the costs
vi y re
associated with this special group of patients.
As part of the business plan, you and your partners will need to convince stakeholders
that this new service endeavor will be viable. They will want to know a) how many
ed d
patient visits will need to occur annually and b) how long it will take for the service to be
ar stu
at least cost neutral or profitable.
To provide them with this information you will perform a break-even analysis.
Use the following data and conduct the analysis accounting for the
sh is
contribution margin of each patient acuity category.
Th
Patient acuity is a concept commonly referenced by caregivers and the health science literature
but without specificity or consistency of definition or measurement. Acuity has become a
reference for estimating nurse staffing allocations and budget determinations. [projected
staffing and beds]
Fixed Costs: $9,788,000 (start-costs, specialty physicians, anesthesiologists, APNs,
staff nurses and other staff salaries, specialty equipment, other miscellaneous)
—paper has the exact total: https://www.coursehero.com/file/14887625/Order76004-Break-
Even-Analysis-Calculations-for-Nurse-Executive/
Variable costs: $500/patient visit (specialty equipment, oxygen supplies, other
miscellaneous)
https://www.coursehero.com/file/39761584/9-Week-5-Rose-Break-Even-Analysis-Notes-1Apr2019-1102am-3Apr2019-1010ampdf/
Submit Assignment
Due Sunday by 11:59pm
Points 100
m
er as
co
eH w
o.
rs e
Submitting a file upload
ou urc
Available Feb 24 at 12am - Apr 27 at 11:59pm 2 months
o
Purpose
aC s
vi y re
The purpose of this assignment is to provide learners with the opportunity to develop
break-even-analysis skills.
Week 5 Break Even Analysis Assignment and Guidelines (Links to an external
ed d
site.)Links to an external site.
ar stu
Due Date: Sunday 11:59 p.m. MT at the end of Week 5
Students are given the opportunity to request an extension on assignments for
sh is
emergent situations. Supporting documentation must be submitted to the assigned
faculty. If the student's request is not approved, the assignment is graded and a late
Th
penalty is applied as follows:
Monday = 10% of total possible point reduction
Tuesday = 20% of total possible point reduction
Wednesday = 30% of total possible point reduction
If the student's request is approved, the student will be informed of the revised due date.
Should the student fail to meet the revised due date, the assignment is graded and a
late penalty is applied as follows:
Monday = 10% of total possible point reduction
https://www.coursehero.com/file/39761584/9-Week-5-Rose-Break-Even-Analysis-Notes-1Apr2019-1102am-3Apr2019-1010ampdf/
, Tuesday = 20% of total possible point reduction
Wednesday = 30% of total possible point reduction
Total Points Possible: 100
Requirements
Answer the questions and complete the calculations required for the assignment.
Submit your answers on a Word document, with the heading of Week 5 Assignment.
For the questions requiring a written response, answer directly on the assignment and
adhere to proper grammar and syntax, and provide references.
For the questions requiring calculations, show all of your work and follow the
format that has been provided for the calculations in the lesson for Week 5.
m
er as
In addition, further explanations and formulas on the break-even analysis are
co
contained in the required reading resources.
eH w
Preparing the paper
o.
rs e
ou urc
Break-Even Analysis Case Study
You and several of your colleague business partners have decided to establish an
outpatient fertility clinic in your service area. All of you are very familiar with this patient
o
population base, have completed an extensive market analysis that demonstrated a
aC s
great need for the service, and are comfortable with setting up a business and the costs
vi y re
associated with this special group of patients.
As part of the business plan, you and your partners will need to convince stakeholders
that this new service endeavor will be viable. They will want to know a) how many
ed d
patient visits will need to occur annually and b) how long it will take for the service to be
ar stu
at least cost neutral or profitable.
To provide them with this information you will perform a break-even analysis.
Use the following data and conduct the analysis accounting for the
sh is
contribution margin of each patient acuity category.
Th
Patient acuity is a concept commonly referenced by caregivers and the health science literature
but without specificity or consistency of definition or measurement. Acuity has become a
reference for estimating nurse staffing allocations and budget determinations. [projected
staffing and beds]
Fixed Costs: $9,788,000 (start-costs, specialty physicians, anesthesiologists, APNs,
staff nurses and other staff salaries, specialty equipment, other miscellaneous)
—paper has the exact total: https://www.coursehero.com/file/14887625/Order76004-Break-
Even-Analysis-Calculations-for-Nurse-Executive/
Variable costs: $500/patient visit (specialty equipment, oxygen supplies, other
miscellaneous)
https://www.coursehero.com/file/39761584/9-Week-5-Rose-Break-Even-Analysis-Notes-1Apr2019-1102am-3Apr2019-1010ampdf/
