Chrome File Edit View History Bookmarks Profiles Tab Window Help 14 Q 9 Mon Dec 4 12:59 PM Amtrak - Reser X o Mail - McVicker X Careers X PHMC_OrgChar x Co-op+Career x Job View X G good interview X M Question 1 - HV X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%2... G Q u * O C Update HW CH 12 and 14 i Saved Help Save & Exit Submit Check my work Problem 12-42 Preparation of Performance Reports; Hospital (LO 12-3) 6 Rocky Mountain General Hospital serves three counties in Colorado. The hospital is a nonprofit organization that is supported by points patient billings, county and state funds, and private donations. The hospital's organization is shown in the following chart. Rocky Mountain General Hospital Book General Surgical Medical Administrative Print Medicine Division Support Division Division Division References Nursing Radiology Nutrition Housekeeping Maintenance Department and Department Department Department Laboratory Department Registered Patient Kitchen Dietitians' Food Section Service Patient Cafeteria Food Service The following cost information has been compiled for August. Budget Actual August YTD August YTD Cafeteria: Food servers' wages $ 8, 000 $ 64, 000 $ 9,000 $ 72 , 000 Mc Grav 14 1,660 9 DEC O 4 tv A zoomChrome File Edit View History Bookmarks Profiles Tab Window Help 14 2 Q 9 Mon Dec 4 12:59 PM . . Amtrak - Reser X o Mail - McVicker X Careers X PHMC_OrgChar x Co-op+Career x Job View X G good interview X M Question 1 - HV X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%2... G Q u * O C Update HW CH 12 and 14 i Saved Help Save & Exit Submit Check my work Patient Cafeteria Food Service 6 points The following cost information has been compiled for August. Budget Actual Book August YTD August YTD Cafeteria: Food servers' wages $ 8, 000 $ 64, 000 $ 9,000 S 72, 000 Paper products 4, 500 36, 00 4, 400 36, 200 Print Utilities 1, 000 3, 000 1 , 050 3, 100 Maintenance 400 3, 200 100 - 100 Custodial 1, 100 3, 800 1, 10 8 , 600 In Supplies 1 , 200 9 , 600 900 9, 600 References Patient Food Service 17,000 136 , 000 8 , 500 137, 000 Registered Dietitians' Section 7 , 500 60 , 000 7,500 60 , 000 Kitchen 31, 000 248 , 000 29 , 400 246, 000 Nursing Dept. 70, 000 560 , 000 75, 000 580 , 000 Radiology/Laboratory Dept. 18, 000 144, 000 18 , 100 144, 000 Housekeeping Dept. 10, 000 80 , 000 11, 600 86, 000 Maintenance Dept. 13, 000 104, 000 6,000 77,000 General Medicine Division 210, 000 1, 680, 000 204, 000 1, 670, 900 Surgical Division 140, 00 1, 120, 000 141 , 000 1, 115, 80 Administrative Division 50, 000 400, 000 53, 500 406, 000 Required: 1. Prepare a set of cost performance reports. 3. As the Hospital Administrator, which variances in the performance reports would you investigate? Complete this question by entering your answers in the tabs below. Required 1 Required 3 Prepare a set of cost performance reports. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance.)) Flexible Budget Actual Results Variance In nato unnet Year to nate Mc Grav 14 1,660 9 DEC 2 O 4 W zoom EChrome File Edit View History Bookmarks Profiles Tab Window Help 14 Q 9 Mon Dec 4 12:59 PM Amtrak - Reser X o Mail - McVicker X Careers X PHMC_OrgChar x Co-op+Career x Job View X G good interview X M Question 1 - HV X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%2... G Q u * O C Update HW CH 12 and 14 i Saved Help Save & Exit Submit Check my work Flexible Budget Actual Results Variance August Year to Date August Year to Date August Year to Date Rocky Mountain General Hospital General Medicine Division 6 Surgical Division points Medical Support Division Administrative Division Total cost $ o S o $ 0 $ of Book Medical Support Division Nursing Department Radiology and Laboratory Department Print Nutrition Department Housekeeping Department References Maintenance Department Total cost $ O $ o $ o $ 0 Nutrition Department Registered Dietitians' Section Food Service Section Kitchen Total cost $ o $ o $ o $ of Food Service Section Patient Food Service Cafeteria Total cost $ o $ o $ o $ of Cafeteria Food servers' wages Paper products Utilities Maintenance Custodial Supplies Total cost $ o $ o S o $ Mc Grav 14 1.660 DEC 2 4 zoom