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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?

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