Expense Category | Type of Expense | Operational Cost/Year | Cost per 1000 Exams | Cost per 2000 Exams |
MRI Equipment | Fixed | $300,000 | $300 | $150 |
Maintenance | Fixed | $100,000 | $100 | $50 |
Space | Fixed | $50,000 | $50 | $25 |
Personnel | Fixed | $125,000 | $125 | $63 |
Overhead | Fixed | $50,000 | $50 | $25 |
Office Expenses | Fixed | $15,000 | $15 | $8 |
Marketing | Fixed | $10,000 | $10 | $5 |
Utilities | Fixed | $50,000 | $50 | $25 |
Medical Supplies | Variable | $25 | $25 | $25 |
Film | Variable | $30 | $30 | $30 |
Billing & Collect | Variable | $35 | $35 | $35 |
Total | $790 | $441 |