Key Information Cost DriversUnit Measure Financial ServicesPatient Services Revenue FacilitiesSquare

Key Information Cost DriversUnit Measure Financial ServicesPatient Services Revenue FacilitiesSquare Footage HousekeepingLabor Hours AdministrationSalary Dollars PersonnelSalary DollarsPatient ServicesSquare FtHousekeepingSalary DollarsRevenueLabor Hours Routine care$ 14,000,000 165,000 68,000$ 4,000,000 Laboratory$ 5,000,000 30,000 3,800$ 750,000 Radiology$ 3,500,000 65,000 7,400$ 1,056,300Total$ 22,500,000 260,000 79,200$ 5,806,300COMPLETE
THE TABLE (Need to calculate allocation rate)Overhead
Allocation RatesCost PoolCost DriverTotal utilizationAllocation Rate Financial Services$1,000,000Patient Services Revenue$ 22,500,000 Facilities$2,600,000Square Footage 260,000 Housekeeping$1,200,000Labor Hours 79,200 Administration$3,000,000Salary Dollars$ 5,806,300 Personnel

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18COMPLETE TABLE (All bolded
areas) 3 points$1,600,000Salary Dollars$ 5,806,300