Looking to complete the table by estimating the revenue and expenses for the rest of the current fiscal year AND

preparing a budget for the next fiscal year, GIVEN: The hospital has to cut operating expenses by $5$ percent for next fiscal year. There should be a $5\%$ bump on the revenue side for FY $2021.$ Our operating expenses are fairly close to target so far this year, but given the situation with uncertain revenue, we will need to try to find some additional cost savings opportunities. Think through the cuts that are being proposed. Do you simply take a cut across all areas of expense? Or$,$ are there areas where it might make more sense to protect while others are more flexible? Since this is a simulation, you won$$t know everything that you normally would about the organization, the people involved, etc. However, think through what the second and third order effects are of a budget cut and provide some commentary regarding what other issues might surface and$/$or may need to be addressed as a result. Your budget should include a single page document explaining your logic along with an accompanying Excel spreadsheet.