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Nt1310 Unit 4 Case Study

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Nt1310 Unit 4 Case Study
Hello,

I have attached question number 11 for everyone to review. This step is not completely done because we are missing expenses and revenues for 2017. The reason I am sending it out to you guys is so that you can see what I have done so far. This information may be particularly relevant to Jon. In the excel document, there are two tabs so far: the original budget, and expense scenario 1. The first tab is all the calculations I have done to get to tab 2. Also, In tab 1 I have made the following assumptions.

• 2 percent rate increases for all services
• Collection amounts remain the same in 2017
• Commercial line of service has been discontinued (based on regression analysis)
• MC CAP has been discontinued (based on what we agreed on)
• …show more content…
Is there any way that I can get a list of services we are officially adding to County? As well as additional assumptions you (Jon and Carol) have made. This will be extremely helpful when coming up with the numbers. If we do not take action today, I am worried that we will not have enough time to complete the project.

I might have already received it from you guys, but due to the stream of emails sent over the past few days, it has been difficult to keep up with items finalized for the case.

Our due date is quickly approaching, it would be nice to have our final products kept in one file so that it is ready for final touches (edit and spiral
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