Current YTD   (Jul – Dec) Actuals  Current Year’s Total…



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  Current YTD   (Jul – Dec) Actuals  Current Year’s Total…

 Current YTD   (Jul – Dec) Actuals Current Year’s Total Budget Current Year’s Variance YTDEstimate Current Total Year’s ActualsNext Year’s Budget OPERATING REVENUE:      Inpatient Revenue $    23,123,516  $       50,000,000  $         (1,876,484)   TOTAL PATIENT SERVICES REVENUE $     23,123,516  $       50,000,000  $         (1,876,484)   OPERATING EXPENSES      Salaries and Wages $    12,157,632  $       23,000,000  $             657,632    Employee Benefits $       3,040,408  $         5,750,000  $             165,408    Professional Fees $          250,160  $            400,000  $              50,160    Supplies $       5,883,497  $       10,000,000  $             883,497    Purchased Services – Utilities $            27,456  $              50,000  $                2,456    Purchased Services – Other $            23,484  $              50,000  $               (1,516)   Insurance $            57,315  $            105,000  $                4,815    License and Taxes $            21,456  $              40,000  $                1,456    Other Direct Expenses $          972,157  $         1,500,000  $             222,157    TOTAL OPERATING EXPENSES $    22,433,565  $       40,895,000  $          1,986,065           NET REVENUE OR (EXPENSE) $          689,951  $         9,105,000  $         (3,862,549)          Using the data provided in the first three (3) columns, you will be developing an operating budget for the medical-surgical department at the St. Anthony Medical Center for the next fiscal year, as well as estimating the revenue and expenses for the remainder of the current fiscal year. (Assume that next year’s revenue will be unchanged from the current year’s revenue; however, the department will need to cut operating expenses by 5 percent for next fiscal year.)



Managerial Accounting
FPX 4008

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