calculate new annual budget

Annual Budget, Incremental Method Assignment Instructions: Take the current month budget for each category and calculate the 12-month annual budget, 1" column, and a 10% growth in revenue and Current Current Annual New Annual Month Budget Budget (10% Budget (monthly growth in revenue, budget x 12) 5% growth in expenses) GROSS REVENUE 10% growth in revenue $1,300,122 $ $ Inpatient Revenue Outpatient Revenue $0 $0 Other Revenue $0 $0 $0 $1,300,122 $ Total Gross Revenue OPERATING EXPENSES 596 growth in expenses Total Productive Labor $ $ $ lea S293,541 $40,031 $38,483 $372,055 S S S Total Nonproductive Labor Employee Benefits and Taxes Total SW&B (salaries, wages, benefits) Supplies Medical & Clinical Fees $ $20,506 $ SO $ $ SO S SO S $ SO $ Contracted Dept & Other Fees Repairs & Maintenance Utilities & Telephone Rent, Lease, Equipment Rental Other Controllable Expenses Other Noncontrollable Expenses Total Operating Expenses uu SO $ $1232 $ $ SO S $ 1) un $393 793 lon