attract surgeons to his hospital

I JUST NEED YOU TO DO THE LAST PART THAT IS HIGLIGHTED IN RED

Your CEO of your community hospital is interested in growing business in surgery. He has decided a clever idea to hire a physician assistant to help assist his surgeons with their surgeries. He knows this may attract surgeons to his hospital having this person to be able to help.

Under what category of cost or expense does an employee fall? Is an employee part of the organization s capital or operational budgets? What do you need in calculating the cost besides the salary?

Please determine what the ROI will be for hiring the PA-figure out his cost vs. what is cost to have the same assist be done by another surgeon. Please show this to us in excel.( IN JUST ONE PAGE)