Cost per Scan: Fixed vs Variable Costs & Break-Even Exams
This lesson is part of the course
In this lesson
You split the monthly costs of a fictional MRI scanner into fixed and variable, calculate the fixed and full cost per exam, the break-even volume, a volume test table, and flag the volumes at which an exam costs more than it earns.
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Lessons in this course
- Scanner Capacity: Opening Hours, Slot Lengths & Bookable Slots Locked
- Utilisation: Booked vs Completed Slots & Idle Time by Hour Locked
- Exam Mix & Revenue: Payer Rates, Revenue per Exam & per Scanner Hour Locked
- Staffing: Technologists & Front Desk per Shift and Staff Cost per Exam Locked
- Cost per Scan: Fixed vs Variable Costs & Break-Even Exams Locked
- No-Shows & Overbooking: Rates by Weekday, Lost Margin & an Overbooking Rule Locked
- Report Turnaround: Hours from Scan to Signed Report, Median, p90 & Target Locked
- New Scanner Case: Added Volume, Cash Flows, NPV, IRR, Payback & a Chart Locked