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Your health care business is beginning to take shape. You’ve chosen products or

ID: 2568479 • Letter: Y

Question

Your health care business is beginning to take shape. You’ve chosen products or services to offer, come up with a business model, and looked at your fixed and variable costs. Now you have to decide how to set your prices. For this assignment, determine your prices and when you will make a profit. Be sure to answer the following questions for the health care business that you are creating in this class: Return to the break-even analysis tool that you used for the Break-Even Analysis Assignment. Increase the sales or service units by 25% from the number that you indicated in the Break-Even Analysis Assignment. Picture below
3. Write a summary of how this affected your health care business. What departments did you have to make changes in? What did this do to your fixed or variable costs? Be specific. Upload your revised PDF break-even analysis tool to show that you have increased the sales or services units by 25%. Your health care business is beginning to take shape. You’ve chosen products or services to offer, come up with a business model, and looked at your fixed and variable costs. Now you have to decide how to set your prices. For this assignment, determine your prices and when you will make a profit. Be sure to answer the following questions for the health care business that you are creating in this class: Return to the break-even analysis tool that you used for the Break-Even Analysis Assignment. Increase the sales or service units by 25% from the number that you indicated in the Break-Even Analysis Assignment. Picture below
3. Write a summary of how this affected your health care business. What departments did you have to make changes in? What did this do to your fixed or variable costs? Be specific. Upload your revised PDF break-even analysis tool to show that you have increased the sales or services units by 25%. Your health care business is beginning to take shape. You’ve chosen products or services to offer, come up with a business model, and looked at your fixed and variable costs. Now you have to decide how to set your prices. For this assignment, determine your prices and when you will make a profit. Be sure to answer the following questions for the health care business that you are creating in this class: Return to the break-even analysis tool that you used for the Break-Even Analysis Assignment. Increase the sales or service units by 25% from the number that you indicated in the Break-Even Analysis Assignment. Picture below
3. Write a summary of how this affected your health care business. What departments did you have to make changes in? What did this do to your fixed or variable costs? Be specific. Upload your revised PDF break-even analysis tool to show that you have increased the sales or services units by 25%. HOW MANY UNITS DO I NEED TO SELL TO BREAKEVEN Date: November 10. 2017 200px by 50pm Given your profit margin, it is important to know how many units of a certain product that you will noed to sell in crder to cover your fixed/startup costs. Use this calculator to determine the number of units required to breakeven plus the potential proft you could make on your anicpated sales volume. ANALYSIS You would need to sell 1,637 units in oeder to cover your fixed costs It you sell your anticipated 1,000 units then your profitloss would be $-118,250 Unit Sales Breakeven Analysis Units Sel Roed Costs Total Operating Costs Units Sold Sales Revenues Variable Costs Fixed Costs Operating Profit 303,750 S-303,750 227,812 -151,875 76.756 818 1637 2046 2456 230 269 307 025 383. 781 303, 5.937 151.875 227.812 303 750 537 294 303. 3274 $303, SUMMARY OF INPUT your goals and tnanoa

Explanation / Answer

Answer

Scenario 1 : Increase in Sales Units by 25%, with same Sales price

Anticipated unit sales = 1000

Increased Unit Sales = 1000 * 125% = 1250

Total Fixed Cost

303750

Variable cost per unit

2

Sales price

188

Anticipated unit sales

1250

Total Sales

188*1250

235000

Total Variable Cost

2*1250

2500

Contribution

Sales - VC

232500

Total Fixed Cost

303750

Operating Profit

-71250

Contribution Per unit = 188 – 2 = 186

Break Even Point =          Fixed Cost / Contribution per unit

               = 303750 / 186

= 1633 units (1637 units - approximately)

Break Even Analysis –

Units Sold

Sales Revenue

Variable Cost

Fixed Cost

Operating Profit

0

0

0

303750

-303750

409

76892

818

303750

-227676

818

153784

1636

303750

-151602

1228

230864

2456

303750

-75342

1637

307756

3274

303750

0

2046

384648

4092

303750

76806

2456

461728

4912

303750

153066

2865

538620

5730

303750

229140

3274

615512

6548

303750

305214

3684

692592

7368

303750

381474

Conclusion : incase the unit sales is increased by 25 %, there will be no change in the Break Even Point and the firm will have to sell the same 1637 units ( approximately) to cover its total fixed cost.

At the increased sales units of 1250, the firm will incur a loss of $ 71,250.

There will be no change in total fixed cost. The Variable will be $2500.

Scenario 2: Increase in Sales price by 25%, with same sales units.

Total Fixed Cost

303750

Variable cost per unit

2

Sales price (188*125%)

235

Anticipated unit sales

1000

Total Sales

235*1000

235000

Total Variable Cost

2*1000

2000

Contribution

Sales - VC

233000

Total Fixed Cost

303750

Operating Profit

-70750

Contribution Per unit = 235 – 2 = 233

Break Even Point =          Fixed Cost / Contribution per unit

               = 303750 / 235

= 1304 units

Break Even Analysis –

Units Sold

Sales Revenue

Variable Cost

Fixed Cost

Operating Profit

0

0

0

303750

-303750

409

96115

818

303750

-208453

818

192230

1636

303750

-113156

1304

306440

2608

303750

0

1637

384695

3274

303750

77671

2046

480810

4092

303750

172968

2456

577160

4912

303750

268498

2865

673275

5730

303750

363795

3274

769390

6548

303750

459092

3684

865740

7368

303750

554622

Conclusion : Incase the Sales price per unit is increased by 25 %, the break Even Point will decrease by 333 units (1637 units – 1304 units) . The firm will have to sell only 1304 units to cover its total Fixed cost.

At the increase Sales Price of $ 235 per unit, the firm will incur a loss of $ 70,750.

There will be no change in the total fixed cost. The variable cost will decrease by $500.

Note : as per the language of the question I am assuming that there can be two scenarios, first increase in sales unit and second increase in sales price.

Total Fixed Cost

303750

Variable cost per unit

2

Sales price

188

Anticipated unit sales

1250