Our Services

Get 15% Discount on your First Order

Follow the instruction then completed the budget excel template. Healthcare Financial Management and Economics Week 9 Assignment –

April 22, 2024

Follow the instruction then completed the budget excel template.

Healthcare Financial Management and Economics

Week 9 Assignment – Budgeting

Instructions:

The following are budgeted and actual revenues and expenses for a hospital.

______________________________________________________________________________

Budgeted Actual

Revenues

Surgical Volume 2,800 2,700

Gift Shop Revenues $19,000 $19,000

Surgery Revenues $925,500 $850,750

Parking Revenues $16,000 $15,000

Expenses

Patients Days 27,000 27,000

Pharmacy $120,000 $140,000

Misc Supplies $66,000 $77,500

Fixed Overhead Costs $808,000 $880,000

Using an Excel spreadsheet to show your calculations:

1. Determine the total variance between the planned and actual budgets for Surgical Volume.
Is the variance favorable or unfavorable?

2. Determine the total variance between the planned and actual budgets for Patient Days. Is
the variance favorable or unfavorable?

3. Determine the service-related variance for Surgical Volume.
4. Determine the service-related variance for Patient Days.
5. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate,

and the actual Surgical Revenues.
6. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate,

and the actual Patient Expenses.
7. Determine what variances are due to change in volume and what variances are due to

change in rates.

>English homework help

Share This Post

Order a Similar Paper and get 15% Discount on your First Order

Related Questions

Review the Stevens District Hospital Strategic-Planning Scenario about a fictional, not-for-profit acute care hospital in Jefferson City. The hospital

Review the Stevens District Hospital Strategic-Planning Scenario about a fictional, not-for-profit acute care hospital in Jefferson City. The hospital provides a range of services, including medical, surgical, rehabilitation, and emergency care in a regional market of 80,000 people. This assignment and future course assignments will use this hospital and scenario information. You

Elevate Your Comfort: Unlocking Savings With Coupon Codes

See attachment Create a Litigation Hold Notice After receiving the Litigation Hold Notice, your next task is to do the following: Create a

See attachment Create a Litigation Hold Notice After receiving the Litigation Hold Notice, your next task is to do the following: Create a Litigation Hold Notice similar to the one provided to you in the handout called “L10.Project.TS1.doc.” Submission Instructions: Prepare a Microsoft Word document (Font: Arial, 10; Line Spacing:

The aim of this exercise is to estimate the factors that determine the total energy consumption of individual households, which is measured in British

The aim of this exercise is to estimate the factors that determine the total energy consumption of individual households, which is measured in British Thermal Units (BTU). Our cross-sectional sample for the year 2015 includes 5686 households, and for each household, we will consider the following variables:Endogenous variablelog(TBTU) The logarithm of total household energy consumption (in BTU) in 2015Explanatory variablesEASST

The readings in this week’s module introduce several myths about sex offenders. In your initial posts to your peers, address the following: Explain a

The readings in this week’s module introduce several myths about sex offenders. In your initial posts to your peers, address the following: Explain a few myths you believed about sexual offenders that you were surprised to discover were not true. Which facts or statistics in the readings surprised you

Technology is integral to successful implementation in many projects, through either support or integration or both. Name at least one technology that

Technology is integral to successful implementation in many projects, through either support or integration or both. Name at least one technology that could improve the implementation process and the outcomes of your capstone project change proposal. Do you plan to use this technology? If not, what are the barriers that

attached · Publications · Links to an external site.

attached · Publications · Links to an external site. · from CDC featured articles webpage · NCHHSTP Social Determinants of Health: Frequently Asked Questions · Links to an external site. · · Social Determinants of Health · Links to an external site. · from Healthy People 2030 webpage · PMC

DHCP assigment with packet tracer, need help completing the assignment. Introduction to Routing and Switching Week 2 Guided Practice:

DHCP assigment with packet tracer, need help completing the assignment. Introduction to Routing and Switching Week 2 Guided Practice: DHCP Objective In this Guided Practice you will be connecting and configuring a small subnetted network with multiple routers. Technology You will use Packet Tracer in this practice. Anytime you see

Art Discussion Question: Do you agree that drawing is the most direct product of creativity and the purest expression of the artist’s mind? Please reference

Art Discussion Question: Do you agree that drawing is the most direct product of creativity and the purest expression of the artist’s mind? Please reference Chapter 6 from Living with Art Mark Gatle

Write a personal analysis of the impact of the news media on your own life and your own perceptions of government and politics. Consider where you get

Write a personal analysis of the impact of the news media on your own life and your own perceptions of government and politics. Consider where you get most of your information and analyze these sources in terms of the amount of coverage Review the comments provided by 2 fellow students

Higher Education Leadership Students Li, A. Y. (2017). Dramatic declines in higher education appropriations: State conditions for budget punctuations.

Higher Education Leadership Students Li, A. Y. (2017). Dramatic declines in higher education appropriations: State conditions for budget punctuations. Research in Higher Education, 58(4), 395-429. Compose a 2 page paper with the following components: 1. Introduction to the issue 2. State your position on the issue. 1. Provide a rationale

Project 3 – Ensemble Methods and Unsupervised Learning In this project you will explore some techniques in unsupervised learning as well as ensemble

Project 3 – Ensemble Methods and Unsupervised Learning In this project you will explore some techniques in unsupervised learning as well as ensemble methods. It is important to realize that understanding an algorithm or technique requires understanding how it behaves under a variety of circumstances. You will go through the

Week Six Journal[WLO: depends on topics] [CLO: 4] At the beginning of this course, you wrote an introductory post that included your opinion of what two or

Week Six Journal[WLO: depends on topics] [CLO: 4] At the beginning of this course, you wrote an introductory post that included your opinion of what two or three aspects of epidemiology you thought most important for public health. Please do not review your Week One post yet. Instead, Compose your

Conducting a basic literary analysis of the book of Esther offers a look into the genre of novella/short story in the Bible, written to edify and guide

Conducting a basic literary analysis of the book of Esther offers a look into the genre of novella/short story in the Bible, written to edify and guide communities of the Diaspora. By pulling apart its different components (plot, characters, themes, message, etc.), and subsequently reintegrating them, you will be able to more

Observe (at least an hour) an early childhood setting or other setting (such as a park or playground) where children are at

Observe (at least an hour) an early childhood setting or other setting (such as a park or playground) where children are at free play . Look for examples of each of Parten’s six play categories as described in the Beginnings and Beyond text. Write a one to two page paper where

SYSTEMS ANALYSIS AND DESIGN [2242-INSY-3305]Spring 2024 | Instructor: Atieno A. AmadiAssignment-3 Logical Data ModelInstructions:Draw a logical data model

SYSTEMS ANALYSIS AND DESIGN [2242-INSY-3305]Spring 2024 | Instructor: Atieno A. AmadiAssignment-3 Logical Data ModelInstructions:Draw a logical data model (ERD) for the Picnics R US case [Refer to ‘Assignment#1’ and‘Assiignment#2’ on Canvas under ‘Assignments’]Guidelines:A data model describes the data that flow through the business processes in anorganization. It represents the logical

PLEASE READ, BUILDING UP THE ASSIGNMENTS In this course, you will select a healthcare-acquired condition

PLEASE READ, BUILDING UP THE ASSIGNMENTS In this course, you will select a healthcare-acquired condition like ventilator-associated pneumonia. You will use this topic for all of the assignments. Assignment # 1 requires you to describe the magnitude of the problem and the purpose for studying it. Assignment #2 requires you

Infographic Assignment Open Link USE EXCEL DATA TO COMPLETE INFOGRAPHIC

Infographic Assignment Open Link USE EXCEL DATA TO COMPLETE INFOGRAPHIC 1. Perform calculations on your chosen data set such as central tendency, percentages, rate of change, aggregates, minimum, maximum and so on. Caution: Your calculations need to have meaning, otherwise your infographic will not make sense. You may then use

Our Services

Follow the instruction then completed the budget excel template. Healthcare Financial Management and Economics Week 9 Assignment –

Share This Post

Related Questions

Use Our 6 Free Tools