1. The Blank 1 increase in the computation of dollar amounts takes place in Common Sizing.

• Blank 1

1. Question 2
2. 2 Points
3. Budget Information ________________________ contribute to the operating revenue forecast and the staffing plan.
5. Sources
6. Personnel
7. Rules
8. Construction
9. Question 3
10. 3 Points
11. The diference between standard and actual prices and quantities is known as a Blank 1.

• Blank 1

1. Question 4
2. 2 Points
3. Computations used in the construction of operations budgets must be:
5. Adjusted
6. Standardized
7. Controllable
8. All of the above
9. Question 5
10. 3 Points
11. The difference between the number of nurses needed to treat 100 patients and the number of nurses that actually treat all of the 100 patients in the facility is known as Blank 1.

• Blank 1

1. Question 6
2. 2 Points
3. Capital Expenditure Budgets that cover five to ten year periods are considered to be:
5. Break-even
6. Futuristic
7. Restricted
8. None of the above
9. Question 7
10. 2 Points
11. The following are components of a comparative analysis except:
13. Financing
14. Decision-making
15. Controlling
16. Planning
17. Question 8
18. 3 Points
19. The difference between the stated/advertsed hourly wage of a Radiologist and the actual salary paid to this radilogist is known as the Blank 1 or Blank 2 Variance.

• Blank 1
• Blank 2

1. Question 9
2. 2 Points
3. Trend analysis is considered to be:
5. Current
6. Productive
7. Retrospective
8. All of the above
9. Question 10
10. 2 Points
11. A budget based on a single level of operations is called a _______________ budget.
13. Static
14. Demand
15. Restricted
16. Actual
17. Question 11
18. 3 Points
19. The notification of changes in requirements for funding is an Blank 1 determined by payer changes.

• Blank 1

1. Question 12
2. 2 Points
3. The availability of foreign labor is a feature of Labor Market Issues.
5. True
6. False
7. Question 13
8. 2 Points
9. When starting a new venture with no previous history or proven oucomes, one must consider start-up costs.
11. True
12. False
13. Question 14
14. 3 Points
15. A Blank 1 allows managers to plan for a variety of possibilities.

• Blank 1

1. Question 15
2. 3 Points
3. The comparison of figures over several time Blank 1 is called a Retrospective Analysis

• Blank 1

1. Question 16
2. 2 Points
3. Assumptions that are determined by utilization changes include shifts to longer Lengths of Stay.
5. True
6. False
7. Question 17
8. 2 Points
9. The difference between the hourly wage of a radiologist at a hospital and his/her actual salary is known as the:
11. Budget
12. Budgetary allowance
13. Budgetary volume
14. None of the above
15. Question 18
16. 3 Points
17. Lines of authority is an example of a Blank 1 forecast that factors in the organization's structure.

• Blank 1

1. Question 19
2. 2 Points
3. Trend Analysis is computed based on the later of two years.
5. True
6. False
7. Question 20
8. 2 Points
9. Converting dollar amounts to percentages via a horizontal analysis is known as common sizing
11. True
12. False
13. Question 21