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15 pts Here are three sets of comparative budget ratios. Offer where you think each budget ratio should be targeted for the 2018 fiscal year

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15 pts Here are three sets of comparative budget ratios. Offer where you think each budget ratio should be targeted for the 2018 fiscal year - along with your thought process for that number. Label your responses for easy reading. Show me you can think in the context of budget planning. 2010 2012 2014 2016 2018 a. Clinical salaries / non- clinical salaries $2.68: $2.02: ?? 1 1 Gross Inpatient revenue b./ Gross Outpatient revenue $1.08 : 1 $1.15: $1.01: ?? 1 1 Net Revenue / Total Expenses $7.87: $7.07 : $6.52: $5.98: ?? 1 1 1 1 Below is an audio file that provides more guidance on this question. 15 pts Here are three sets of comparative budget ratios. Offer where you think each budget ratio should be targeted for the 2018 fiscal year - along with your thought process for that number. Label your responses for easy reading. Show me you can think in the context of budget planning. 2010 2012 2014 2016 2018 a. Clinical salaries / non- clinical salaries $2.68: $2.02: ?? 1 1 Gross Inpatient revenue b./ Gross Outpatient revenue $1.08 : 1 $1.15: $1.01: ?? 1 1 Net Revenue / Total Expenses $7.87: $7.07 : $6.52: $5.98: ?? 1 1 1 1 Below is an audio file that provides more guidance on this

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