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Use the Excel spreadsheet located in this Week’s Books and Resources to convert the static budget presented in Column C to a Flexible Budget. Put the Flexible budget in Column E. In Column F, explain how you converted each line item. Remember the relationship of various costs to volumes.
Using the data in Column C, Static Budget Develop the Cost/Volume relationship which will be used to prepare a Flexible Budget in Column E, based on the new volumes reported in Column E. ABC Hospital Annual Budget FY 2018 Static Budget Patient Days 20,000.00 Revenue Per Day $7,000 Net Patient Revenue Expenses Salaries Fixed Variable Semi-Fixed $140,000,000 Adjust 2% or each 5% change in volume Total Salaries Benefits $65,000,000.00 25% of Salaries Supplies Fixed Variable Semi-Fixed Total Suppplies $16,250,000.00 $2,000,000.00 $12,500,000.00 $1,500,000.00 Adjust 3% for each 5% change in volume Interest Fixed Variable Semi-Fixed $16,000,000.00 $10,000,000.00 Total Interest Expense Depreciation Fixed Variable Semi-Fixed $25,000,000.00 $15,000,000.00 $25,000,000.00 $10,000,000.00 $7,500,000.00 Adjust 10% for every 20% change in volume $7,500,000.00 Total Depreciation Expense Insurance Fixed Variable Semi-Fixed $15,000,000.00 $4,000,000.00 Adjust 10% for every 20% change in volume $2,000,000.00 Total Insurance Expense $6,000,000.00 General Fixed Variable Semi-Fixed $5,000,000.00 $2,500,000.00 $2,500,000.00 Total General Expense Total Expenses Excess of Revenue over Expenses Adjust 3% for each 5% change in volume $10,000,000.00 $138,250,000.00 $1,750,000.00 Flexible Budget 25,000.00 $7,000.00 Explantions ...
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