healthcare accounting #22

*healthcare finance

22 Labor budget: calculating the fixed labor budget. Instead of the benefts are 21% and all raises are 3.5% and calculate the fixed Exhibit 1.4e, assume that all benefits labor budget for January, February, and March. Assume that all the other assumptionsin the exhibit remain the same. Explain why some salaries and benefits change from month to month and others do not. DED EXAMPLE OF How To DEVELOPA BUDGET DATA USED TO CONSTRUCT ZMG HOSPIT LABOR SALARIES AND BENEFITS IT 1.4e EXHIBIT L-4e DATA US ALIST PRACTICES FIXED Number Average Base Benefit Date of Raise of FTEs Salary alary Percentage Next Raice 12 $200,000$2,400,000 15% Feb 02 8 $220,000 $1,760,000 5% Jul02 Physician assistant Nurse practitioner Administrative director Office staff Office staff l $100,000 $100,000 20% No. 02 5% $100,000 $100,000 20% Nov02 5% $100,000 $100,000 2096 Feb02 5% 1 $50,000 $50,000 25% Feb02 5% 3 $30,000 $90,000 25% Jun 02 5% Note All salaries and wages are paid day of each month twice monthly in equ