Refer to Carroll Clinic’s 2012 operating Budget, contained in exhibit 6. Instead of the actual results reports in exhibit 6.3, assume the results…

[ad_1]

Refer to Carroll Clinic’s 2012 operating Budget, contained in exhibit 6.2. Instead of the actual

Don't use plagiarized sources. Get Your Custom Essay on
Refer to Carroll Clinic’s 2012 operating Budget, contained in exhibit 6. Instead of the actual results reports in exhibit 6.3, assume the results…
Just from $13/Page
Order Essay

results reports in exhibit 6.3, assume the results reported below:Carroll Clinic: New 2012

Results1.Volume (number of visits)Payer A = 11,000Payer B = 12,000Total =

23,0002.Reimbursement (per visit)Payer A = $95Payer B = $953.Costs Variable costs:Supplies = $

350,000Fixed Costs:Labor = $ 1,000,000Overhead = $ 500,000Total = $1,500,0004.Forecasted

P&L statement Revenues: Payer A = 1,045,000Payer B = 1,140,000Total Revenues =

2,185,000Variable costs = 350,000Fixed Costs = 1,500,000Total = 1,850,000Profit =

335,000a.What are the profit, revenue, and cost variances based on the simple exhibit 6.2

budget?Profit = $335,000 Revenue = $2,185,000 and cost variances = $350,000b.Construct

Carroll’s flexible budget for 2012.c.What are the profit, revenue and cost variances based on the

flexible budget?d.Interpret your results. In particular, focus on the differences between the

variance analysis here and the Carroll Clinic illustration presented in the chapter. Image of page

3



[ad_2]

Source link

Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Order your essay today and save 15% with the discount code BANANA