Increase in admissions has increased revenue

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Reference no: EM13109213

Q. Currently have 5 full-time admissions clerks at $12 per hour or $12, 544.00 monthly cost (including $1344 fringe costs). The admissions clerks are so busy with admissions and paperwork related to admittance that they do not have adequate time to file all their paperwork.

Part-time filing clerk needed at 20 hours (no fringe) at $10 per hour

Increase in admissions has increased revenue an average of $300,000 monthly. With expenses factored in there is a profit for Valley brook of approximately $100,000 monthly.

Profit configured conservatively at 5% increase, Valley brook would still realize a clear profit of approximately $30,000 monthly.

Option 1: Existing admissions clerks can work overtime. Each clerk will work 3 hours overtime each week.

Reference no: EM13109213

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