Determine which of the below service lines are over budget, and which outpatient service lines are over
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Determine which of the below service lines are over budget, and which outpatient service lines are over budget after accounting for workload increases? How is the second of those two calculated?
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Outpatient Outpatient Product Line CARDIOLOGY ENDOCRINOLOYGY FAMILY MED GYN ENT MENTAL HEALTH NEWBORN OB ORTHO PEDIATRICS PODIATRY Total Expenses Unit Expense (FY10) $5.478.81 $5,478.81 $5,476.81 $5,478.81 $5,475.81 $ 498.78 $5,478.81 $5,478.81 $5.478.81 $5,477.81 $5,478.81 $55,281 Actual Units (FY10) 645 217 1,105 208 690 1,287 698 1.430 601 124 2,050 9,055 Expenses Worksheet, Mid-Year Review Total OP Expenses (FY10) $ 3,533,832 $1,188,902 $6,051,875 $1,139,592 $ 3,778,309 $ 641,930 $ 3.824,209 $7,834.698 $ 3,292,765 $ 679,248 $11,231,561 $43,196,921 Unit Forecast (FY11) 677 228 1,161 219 724 1,351 733 1.501 631 130 2,152 9,507 Unit Expence (Budget FY11) $5,807.54 $5.807.54 $5,802.92 $5,794.28 $5,804.36 $528.71 $5,807.54 $5,807.54 $5,807.54 $5.806.48 $5,807.54 $58,582 FY11 Budget (FY10+6% Inflation) $3,931,704 $1,324,119 $6,737,188 $ 1.268.947 $4,202,356 $714,283 $ 4,256,926 $8,717,115 $ 3,664,557 $754,842 $ 12,497.823 $48,069,860 Acutal Mid Year Units (FY11) 197 112 636 116 421 736 433 868 274 72 800 4,665 Actual OP Expenses (FY11 YTD) $1,144.085 $ 650,444 $3,690.656 $672,136 $ 2,443,635 $389,128 $2,514,664 $5,040,943 $ 1.591,266 $418,066 $4,646,031 $23,201,056 Outpatient Outpatient Product Line CARDIOLOGY ENDOCRINOLOYGY FAMILY MED GYN ENT MENTAL HEALTH NEWBORN OB ORTHO PEDIATRICS PODIATRY Total Expenses Unit Expense (FY10) $5.478.81 $5,478.81 $5,476.81 $5,478.81 $5,475.81 $ 498.78 $5,478.81 $5,478.81 $5.478.81 $5,477.81 $5,478.81 $55,281 Actual Units (FY10) 645 217 1,105 208 690 1,287 698 1.430 601 124 2,050 9,055 Expenses Worksheet, Mid-Year Review Total OP Expenses (FY10) $ 3,533,832 $1,188,902 $6,051,875 $1,139,592 $ 3,778,309 $ 641,930 $ 3.824,209 $7,834.698 $ 3,292,765 $ 679,248 $11,231,561 $43,196,921 Unit Forecast (FY11) 677 228 1,161 219 724 1,351 733 1.501 631 130 2,152 9,507 Unit Expence (Budget FY11) $5,807.54 $5.807.54 $5,802.92 $5,794.28 $5,804.36 $528.71 $5,807.54 $5,807.54 $5,807.54 $5.806.48 $5,807.54 $58,582 FY11 Budget (FY10+6% Inflation) $3,931,704 $1,324,119 $6,737,188 $ 1.268.947 $4,202,356 $714,283 $ 4,256,926 $8,717,115 $ 3,664,557 $754,842 $ 12,497.823 $48,069,860 Acutal Mid Year Units (FY11) 197 112 636 116 421 736 433 868 274 72 800 4,665 Actual OP Expenses (FY11 YTD) $1,144.085 $ 650,444 $3,690.656 $672,136 $ 2,443,635 $389,128 $2,514,664 $5,040,943 $ 1.591,266 $418,066 $4,646,031 $23,201,056
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To determine which service lines are over budget you need to compare the actual expenses with the bu... View the full answer
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date:
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