Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
As a member of the finance team, you have been asked to forecast the upcoming year's operational budget for Krona Community Hospital. Look below for last year's budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:
KRONA HOSPITAL OPERATING BUDGET FOR 20XX
Revenues
Inpatient
$ 25,000,000
Outpatient
15,000,000
Emergency Room
10,000,000
Laboratory
5,000,000
Pharmacy
1,500,000
Home Health and Hospice
Ambulance Services
950,000
Substance Abuse
250,000
Other
850,000
Subtotal
$ 60,050,000
Less Chartiy Care
18,000,000
Net Revenues
$ 42,050,000
Expenses
Payroll (including nursing salaries)
$ 12,500,000
Benefits
3,000,000
Contract Labor
100,000
Insurance
300,000
General Services (laundary, security, etc)
Depreciation
Interest Expense
Professional Services
Total Operating Expenses
$ 30,700,000
Net Income
$ 11,350,000
The budget should be formatted to reflect the percentage increase or decrease from last year's budget.
Additionally, provide discussion on the following:
1 define organizational culture and list its components.2 briefly describe how to create an organizational culture that
"Apple, Inc: Keeping the "I" in Innovation" Please respond to the following. From the second e-Activity and the case study, determine how market commonality and resource similarity impact Apple's competitive standing in terms of its main rivals. P..
Compare and contrast large-scale change techniques with the traditional guiding coalition approach. What are the strengths and weaknesses of each?
Explain the difference between rationalist and incrementalist strategy. Who are the main protagonists of the theories? How have the debates regarding these theories.
Illustrate what is the Yearly cost for ordering item X. (Round your answer to 2 decimal places. Omit the "tiny_mce_markerquot; sign in your response.) Yearly cost for ordering item $. Illustrate what is the Yearly cost for storing item X.
Was top management acting correctly in developing an estimate? What estimating techniques should be used for a mission critical project such as this?
The CEO is leaning toward letting you make the call, but he wants you to convince him and the senior staff for that purpose. Which course will you choose? Explain the advantages and possible pitfalls of both, and make the argument that supports you..
Government regulations require that at least 30 bushels of corn be produced during the current year.
bankston corporation forecasts that if all of its existing financial policies are followed its proposed capital budget
State why a key motive for risk management is the identification of opportunities that can change a project's budgeting or scheduling plans. Give at least one example from your assigned articles and/or textbook readings and how such opportunity co..
Carter Dalton is well on his way to starting a new venture-- Max, Inc. He has projected a need for $350,000 in initial capital. He plans to invest $150,000 himself and either borrow the additional $200,000 or find a partner who will buy stock in the ..
Sears is losing market share, has been acquired by K-Mart and is eliminating jobs; Wall-mart is gaining market share and hiring. Illustrate what are ethical issues involved and which industry has a more ethical position."
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd