Operating Budget

Scenario One year ago, Metropolitan Memorial expanded its operations into a rural community located approximated a hundred miles from its main facility. The clinic offers a wide array of outpatient services. As the Senior Accountant, you are reviewing the clinic’s operating budget https://sfcontroller.org/sites/default/files/FileCenter/Documents/6215-FY%202014-15%206-Month%20Report.pdf from the previous year. You have been asked by the hospital’s chief administrator to create a new six-month operations budget for the clinic. Instructions Using an Excel spreadsheet, create a new six-month budget for the clinic that includes the following revenue and expense projections: The clinic’s revenue is projected to grow by approximately 3% as a result of a new managed care contract. The cost of expenses is expected to increase to 1.5%. The clinic will also be adding a new roof to the facility at a projected cost of $50,000. ***Created the Excel 6-Month Budget projections. Attached with the files. I highlighted the 6 month Projections. *** Then prepare a memo for the chief administrator. The memo should include a 1.) review of the previous year’s budget, 2.) an analysis of the upcoming changes (figures above), and a 3.) discussion about the impacts that these changes will have on the budget for the upcoming year. Rubric requires the below for full credit: 1. Memo includes a complete and thorough review of the year’s budget with multiple examples or supporting details. 2. Memo includes a comprehensive analysis of the proposed changes, incorporating the following figures: clinic revenue growth of approximately 3%, a result of the new managed care contract expense cost increase of 1.5% new roof for facility at $50,000 3. Memo includes a clear and thorough discussion on the impacts that the changes will have on the budget for the upcoming year. Includes multiple examples or supporting details.

Struggling to find relevant content or pressed for time? – Don’t worry, we have a team of professionals to help you on
Operating Budget
Get a 15% Discount on this Paper
Order Now
Calculate the price
Make an order in advance and get the best price
Pages (550 words)
$0.00
*Price with a welcome 15% discount applied.
Pro tip: If you want to save more money and pay the lowest price, you need to set a more extended deadline.
We know how difficult it is to be a student these days. That's why our prices are one of the most affordable on the market, and there are no hidden fees.

Instead, we offer bonuses, discounts, and free services to make your experience outstanding.
Sign up, place your order, and leave the rest to our professional paper writers in less than 2 minutes.
step 1
Upload assignment instructions
Fill out the order form and provide paper details. You can even attach screenshots or add additional instructions later. If something is not clear or missing, the writer will contact you for clarification.
s
Get personalized services with MyCoursebay
One writer for all your papers
You can select one writer for all your papers. This option enhances the consistency in the quality of your assignments. Select your preferred writer from the list of writers who have handledf your previous assignments
Same paper from different writers
Are you ordering the same assignment for a friend? You can get the same paper from different writers. The goal is to produce 100% unique and original papers
Copy of sources used
Our homework writers will provide you with copies of sources used on your request. Just add the option when plaing your order
What our partners say about us
We appreciate every review and are always looking for ways to grow. See what other students think about our do my paper service.
Other
Great Work!
Customer 452587, March 10th, 2022
Wellness
The skilled writer did a GREAT job!! Amazing .Thank you!
Customer 452547, June 16th, 2021
Other
I appreciate your work. Thank you????
Customer 452949, September 15th, 2023
Human Resources Management (HRM)
Thanks
Customer 452701, August 15th, 2023
Other
GREAT
Customer 452813, June 20th, 2022
IT, Web
Excellent job on the paper.
Customer 452885, January 25th, 2023
Education
Thank you so much!
Customer 452675, March 17th, 2023
Other
GREAT
Customer 452813, June 20th, 2022
Nursing
Thank you. Well done
Customer 452881, October 22nd, 2023
Human Resources Management (HRM)
Thank you for doing such an awesome job.
Customer 452701, June 30th, 2023
Nursing
Thank you for the great job and timely delivery.
Customer 452457, December 18th, 2020
Psychology
Good mastery of ABA concepts. Excellent!
Customer 452469, May 14th, 2022
OUR GIFT TO YOU
15% OFF your first order
Use a coupon FIRST15 and enjoy expert help with any task at the most affordable price.
Claim my 15% OFF Order in Chat

Good News ! We now help with PROCTORED EXAM. Chat with a support agent for more information