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You are the administrator of the medical - surgical department at UMUC Health. Review the transcripts from the budget meeting and recent voicemails from your CFO and, using the available information and resources, develop an operating budget for your department.
Question 1: Provides the revenue and expenses through the current month of the current year.
Question 2: Estimates the revenue and expenses for the rest of the current fiscal year based on the assumptions provided in the transcript documents.
Question 3: Prepares a budget for the next fiscal year.
Financial Statement Analysis and Preparation
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T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .
Computation of Free Cash Flow
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