Calculate the supplies budget necessary to operate

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Calculate the supplies budget necessary to operate your unit for the fiscal year beginning January 1, 2023. The unit is expected to have a business volume of 58,000 units of service for the fiscal year. The following data is available for the period January 1 to May 31, 2022. Items marked (F) are considered fixed, those marked (V) are considered variable. Inflation is projected at 9%.

  • Office Supplies (F) $ 10,000
  • Billing Supplies (F) 5,000
  • Med/Surg Supplies (V) 2,200,000
  • IV Solutions (V) 80,000
  • Stock Drugs (V) 640,000
  • Miscellaneous (V) 18,000
  • YTD Service Volume 17,000

Reference no: EM133254028

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