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