Question - Use the information below to answer the questions that follow:
|
Jan
|
1,000
|
4,500
|
|
Feb
|
800
|
3,500
|
|
Mar
|
700
|
3,025
|
|
Apr
|
900
|
3,250
|
|
May
|
950
|
3,300
|
|
Jun
|
1,000
|
4,400
|
|
Jul
|
1,100
|
4,200
|
|
Aug
|
1,250
|
4,800
|
|
Sep
|
1,200
|
5,000
|
|
Oct
|
1,050
|
4,500
|
|
Nov
|
1,100
|
4,250
|
|
Dec
|
900
|
3,200
|
Separate the fixed and variable components.
Are the number of procedures a good cost driver?
Assuming 1,000 procedures next month, what would be the projected total cost of electricity?