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Make output or input budget for october

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Output/Input Budget

Vinyard Clinic has the following resource input information available for a routine physical examination.

  • Each exam normally requires 1.25 hours of examining room time, including:
  1. 45 minutes of nursing services,
  2. 30 minutes of physician services
  • Each exam also utilizes one package of examination supplies costing $30 each.
  • Including benefits, physicians earn $75/hour and nurses earn $32/hour.
  • Variable overhead is budgeted at $35 per examining room hour and fixed overhead is budgeted at $6,000 per month.

Required

Question 1: output/input budget for October when 500 routine examinations are planned. Discuss some of the likely benefits to Vinyard Clinic of dedicating time to go through the budgeting process.

Reference no: EM132604027

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