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Installed Capacity

21900

Normal Capacity

19710

Actual Capacity

17520

Fixed Cost Per Patient Days


Total Fixed Cost to be charged to client
Unrecovered fixed Cost
Total Fixed Cost

22
385440
48180
433620

Patient Days
Patient Days

Var Cost Per Patinet Day


Var Cost to be charged to client

Patient Days

Loss for pediatrics Department


Mixed Cost

14.834589
259902

22
13
4

5000
14000
20000
372000

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