Competency Prepare a financial budget that supports improved business and patient outcomes. Scenario One year ago, Metropolitan Memorial expanded its operations into a rural community located approxim 1

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Competency

Prepare a financial budget that supports improved employment and enduring outcomes.

Scenario

One year ago, Metropolitan Memorial broad its operations into a sylvan nationality located approximated a hundred miles from its deep readiness. The clinic offers a expanded deck of outenduring services. As the Senior Accountant, you are re-examinationing the clinic’s operating budget 

from the preceding year. You bear been asked by the hospital’s leading administrator to compose a new six-month operations budget for the clinic.

Instructions

Using an Excel spreadsheet, compose a new six-month budget for the clinic that embodys the aftercited fruits and charge projections:

  • The clinic’s fruits is incomplete to enlarge by closely 3% as a effect of a new managed thrift retrench.
  • The absorb of charges is expected to growth to 1.5%.
  • The clinic gain besides be adding a new roof to the readiness at a incomplete absorb of $50,000.

Then just a memo for the leading administrator. The memo should embody a re-examination of the preceding year’s budget, an resolution of the upcoming changes (figures over), and a discourse about the impacts that these changes gain bear on the budget for the upcoming year.

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