D Question 30 1 pts Look at the first quarter 2019 sample budget information provided with the exam instructions. List three items that you would monitor closely and/or immediately improve to successfully achieve the budget target. Explain your answer. Incremental Budgeting for a Healthcare Facility 176 100 108 376 Team #1 2019 Financial Performance Quarter 1 100 INCOME Operating Income Meda Medicare Alowance (50%) Jan Actual Jan Budget Feb Actual Feb Budget Mar Actual Mar Budget Quarter 1 Actual Quarter 1 Budget Variance Variance Explanation $1,212.806 (53070515 $17,500,000 $16 523,104 $16.232.540 $15.384,640 $15,942.012 31.153.872 $49 674.552 54046116 00001015379211732 00230 720 301.212 30492.254532 147,281) 2007.76) $8.970.000 Medicaid Alowance (80%) 3rd Party inc 3rd Party Aware (14) 54376.000 $8.461.728 $10,129,000 $7.002.400 73772)6789 136 (37.900 620 6153.760 7824133 $12.222.023 $11846 304 $10438201 $10,708,440 $875,000 01711303 1.482.24 2828.000 1338400 177700 54.230.504 $3.847.220 $3.846.240 14.100.000 2.775 120 2430 44 2.447 140 52307.500 2.000.955) 2425084 7331216 7.26 192 $20.606,200 $20,308,464 $16,548,042 $18,442.240 $17.318.701 $1,306.362 54.473.003 50.077,104 $20.327,040 $24231312 158 461 448322.982.355 (319.384,344) $11.307 $12 $32.537224 $33.823.736 31616320) 6.500.as 4045940 $4,038 552 $12.333.397 $1.306512 $12.115.656 200241) $56,154,064 (42.025) (34) Non-Operating Income $1,200 $3.334 $1.200 33.334 13.200 $3.334 35.400 $10.002 1402 20 10 30 Rectal income O Reve 10 10 M 50 10 Donations 50 10 Oper Total Non-Operating Income $1,350 $5,334 $3,200 $3,334 $3,300 $3,334 Total INCOME 120,609,460520,311,798316,551,242318,466,674517,321,901 $19,388,686 $54,462,403) 358.160.058 LARLA