Need help creating a graph in excel representing this budget.... Assignment: The text uses patient days to illustrate and explain budget concepts. Patient days are a critical metric in non-ambulatory settings. I also realize several in class are using the ambulatory setting for your budget examples. Figure 6.2 in the spreadsheets with our text is a good starting point. Use one GRAPH to illustrate the difference between years. You do not have to use Figure 6.2; you may use your previous budget submission for your graph example. The goal of this assignment is to practice creating a visual representation of the change in your budget. Please explain your assumptions. Use another graph to illustrate the percentage of your budget that are fixed costs and variable costs. Your goal is to explain to upper management both the changes in the budget and provide a picture of what makes up the budget. Need help creating a graph in excel representing this budget.... Chapter 6 Incremental Budgeting 1 Chapter Mremental Budgeting Table 6.2. Medicare Expenditures in millions) Figure 66. Medicare Expenditures in ons Part D 5 Medicare Expenditures 1990-2015 $300.000 Part A Parts 56675 4118 132.803 92.180 172.649 239.100 187,456 153.553 198.164 170450 209 466 183.678 225 568 183.534 29 205.857 245. 215.27 257,556 226.280 263,861 240,427 220,105 248 234 220 51326651) 275.692 22.950 400 1.098 60342 50,252 53.892 57.568 2.495 66.000 68.484 72,932 2012 91,714 Total $130.903 225.983 312.09 342.106 412.957 463.395 462.97 SON 073 $20.258 49.846 572,772 991.27 699.03 647356 17 2013 19 2015 21 CGR 4.99% 7.615 41% Need help creating a graph in excel representing this budget.... Assignment: The text uses patient days to illustrate and explain budget concepts. Patient days are a critical metric in non-ambulatory settings. I also realize several in class are using the ambulatory setting for your budget examples. Figure 6.2 in the spreadsheets with our text is a good starting point. Use one GRAPH to illustrate the difference between years. You do not have to use Figure 6.2; you may use your previous budget submission for your graph example. The goal of this assignment is to practice creating a visual representation of the change in your budget. Please explain your assumptions. Use another graph to illustrate the percentage of your budget that are fixed costs and variable costs. Your goal is to explain to upper management both the changes in the budget and provide a picture of what makes up the budget. Need help creating a graph in excel representing this budget.... Chapter 6 Incremental Budgeting 1 Chapter Mremental Budgeting Table 6.2. Medicare Expenditures in millions) Figure 66. Medicare Expenditures in ons Part D 5 Medicare Expenditures 1990-2015 $300.000 Part A Parts 56675 4118 132.803 92.180 172.649 239.100 187,456 153.553 198.164 170450 209 466 183.678 225 568 183.534 29 205.857 245. 215.27 257,556 226.280 263,861 240,427 220,105 248 234 220 51326651) 275.692 22.950 400 1.098 60342 50,252 53.892 57.568 2.495 66.000 68.484 72,932 2012 91,714 Total $130.903 225.983 312.09 342.106 412.957 463.395 462.97 SON 073 $20.258 49.846 572,772 991.27 699.03 647356 17 2013 19 2015 21 CGR 4.99% 7.615 41%
