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1. Calculate the # of FTEs assuming: - 37.5 hour work week - 52 weeks per year - 39,000 paid annual hours 2. Calculate the a
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Answer #1
Question No: 1
FTE Calculation
Working Hours per year (37.5*52) 1950
Total Paid Annual Hours 39000
Total FTE = Total Paid Annual Hours/Working Hours per year 20
Question No. 2
Fixed Expenses
Director Salary $100,000
Supervisor Salary $75,000
Administrative Assistant $45,000
Variable Expenses
20 Staff For 180 Patients /day $60,000
Total Expenses $280,000
Question No. 3
Incremental Expenses
Fixed Expenses
Director Salary $100,000
Supervisor Salary $75,000
Administrative Assistant $45,000
Variable Expenses
30 Staff For 270 Patients /day $90,000
Total Expenses $310,000
Incremental Cost for Additional 90 Patients $30,000
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