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Category > Management Posted 02 Feb 2018 My Price 9.00

Healthcare Financial Management

Healthcare Financial Management and Economics Week 9 Assignment —Budgeting and Variance Analysis

 

 

Instructions:

 

 

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

 

 

Budgeted Actual

 

Revenues

 

 

Surgical Volume 2,500 2,700

 

 

Gift Shop Revenues $19,000 $20,000

 

 

Surgery Revenues $600,500 $850,750

 

 

Parking Revenues $16,000 $18,000

 

 

 

Expenses

 

 

Patients Days 27,000 27,000

 

 

Pharmacy $120,000 $160,000

 

 

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

 

6. Prepare a flexible budget estimate. Present a 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.

 

 


Answers

Maurice Tutor
(5)
Status NEW Posted 02 Feb 2018 07:02 PM My Price 9.00

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