Essentials Of Cost Accounting For Health Care Organizations 3rd Edition by Steven Finkler, David Ward,Judith Baker

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The Heal Up Clinic provides annual checkups for a charge of $200, sick visits for $100, and flu shots for $40. They expect to have 500 checkups, 1,000 sick visits, and 400 flu shots each month. The variable costs re lated to annual checkups are $10, related to sick visits are $5, and related to flu shots are $20. Rent on their medical facilities is $120,000 per year. Other fixed costs for utilities are $5,000 per month. If the owners of the clinic want to at least break even, what is the most they can pay their employees each month?