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What is the proposed volume for the new budget period

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Reference no: EM132606332

Budgeted Financial Reports FY 2020

Healthcare Revenue $ 72,900,374

Non Patient Revenue $ 978,657

Release of Assets $ 3,867,885

Total Revenue $ 77,746,916

Salaries and Wages $ 45,204,115

Benefits $ 8,199,774

Total Supplies $ 4,630,026

Purchased Services $ 11,734,778

Depreciation $ 2,095,134

Overhead $ 1,019,256

Total Expenses $ 72,883,083

Net Operating Income Budget $ 4,863,833

Need budget for FY 2021

Then answer questions :

Question 1. What is the proposed volume for the new budget period?

Question 2. What is the appropriate inflow (revenues) and outflow (cost of services delivered) relationship?

Question 3. What will the appropriate dollar cost be? (Note: this question requires a series of assumptions about the nature of the opera-tion for the new budget period.)

3a. Forecast service-related workload.

3b. Forecast non-service-related workload.

3c. Forecast special project workload if applicable.

3d. Coordinate assumptions for proportionate share of interdepartmental projects.

Question 4. Will additional resources be available?

Question 5. Will this budget accomplish the appropriate managerial objectives for the organization?

Reference no: EM132606332

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