You are the nursing administrator for a medical group thatexpects a severeoutbre

You are the nursing administrator for a medical group thatexpects a severeoutbreak of the flu this winter. You hire additional staff totreat thepatients and administer shots. Your special project budgetwas for 1000 hoursof part-time nurses services at $40 per hour for a total cost of$40000. Itwas expected that these nurses would administer 400 flu shots andtreat 1600flu patients. The medical group typically charges $50 for aflu shot and $80for treating a flu patient. Actually the group had 1200 patientswho receivedthe flu shot and 1400 who had the flu and receivedtreatment. On average itwas able to collect $55 per flu shot and $70 per flupatient.