Break-Even Occupancy & Scenario Chart
This lesson is part of the course
In this lesson
You split costs into fixed and variable, find the occupancy at which Willowmere breaks even, test six occupancy scenarios and chart fee income against total cost.
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Lessons in this course
- Occupancy, Resident Days & Average Residents Locked
- Fee Income by Funding Type: Private vs Public Rates Locked
- Staffing: Care Hours per Resident per Day Locked
- Rota Coverage & the Agency Staff Premium Locked
- Cost per Resident Day: Staff, Food, Utilities & Overhead Locked
- Break-Even Occupancy & Scenario Chart Locked
- Waiting List & Admissions Forecast Locked
- Quality Indicators: Falls per 1,000 Bed Days & Review Flags Locked