Question on budget

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How can I turn this into a line-item budget for personnel cost, a functional budget to calculate personnel costs per MRI procedures, and also a program (clinic) budget for providing health care services for 3000 patient visits? Someone please help I'm confused.


o Cost of purchasing an MRI machine: $1,200,000
o Annual cost of hiring new radiologist to provide professional service: $500,000
o Annual maintenance and warranty: $30,000
o Additional office space to accommodate MRI: 5,000 SF; rent is $20/SF
o Hiring four additional technical staff at $60,000 per FTE
o Other operating expenses: $50,000
o Projected number of MRI procedures per year: 10,000

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