Patton-Fuller Community Hospital Statement of Revenue and Expense 2009 to 2010 Operating Budget Complete the Operating Budget. Assume the 2009 projections were realized. Use the 2009 budget and the 2010 budget assumptions to calculate expenses and income for 2010. The revenues have been completed for you. 2009 (Proj) 2010 Budgeted % Change From 2009 Projection 2010 Budget 2010 Operating Budget Assumptions Revenue Based on these 2009 assumptions: a 3% overall deflation rate for
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Problem 5-33 First-stage allocation‚ activity-based costing‚ manufacturing sector Overhead Costs: Wages & Salaries Depreciation Rent Other O/H Total O/H Cost $ $ Direct Mfg. Labor Support Wages & Salaries $ 192‚000 Depreciation 15‚000 Rent 36‚000 Other O/H 48‚000 Total O/H Cost $ 291‚000 Activity Rate $ 9.70 Traditional $ 9.70 Order 448200: Direct Mfg. Labor Order Process Design Support Other Direct Materials Direct Labor Direct labor rate/hour Activity Cost Pool Drct Mfg. Labor Order Process
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universal acknowledgement of children’s rights in 54 ‘articles’ i.e. majority of countries have signed up to this. The following articles are particularly important & relevant within a Childminding setting: * children have a right to be protected from all forms of discrimination (article 2) * children’s best interests must be put foremost in relation to all activities & actions undertaken (article 3) * children have a right to life‚ good health & survival (article 6) * children
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developing a comprehensive annual budget‚ spending heavily for specialty software‚ staff overtime and temporary help for data entry. Perhaps even more costly (but less quantifiable) are the countless hours that senior managers‚ accountants‚ financial analysts and department managers spend to prepare‚ revise and consolidate budgets. • We spend more time creating a budget than analyzing it. • The budget bears little or no relation to our underlying business plan. • After the budget is approved‚ no one looks
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A.) 1st Decision Branch (Develop new product thoroughly) E(X) =0.4(500‚000) +0.4(25‚000) +0.2(1‚000) = 210‚200 EV 2nd Decision Branch (Develop new product rapidly) E(X) =0.1(500‚000) +0.2(25‚000) +0.7(1‚000) = 55‚700 EV 3rd Decision Branch (Consolidate existing product‚ and strengthen product) E(X) = 0.3(200‚000) + 0.4(10‚000) +0.3(3‚000) = 64‚900 EV 4th Decision Branch (Consolidate existing product‚ reap without investing) E(X) = 0.6(10‚000) + 0.4(1‚000) = 6‚400 EV B.) The decision alternative
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2003 Vol 3(1): 121–144 Cross Cultural Management ‘To Adapt or Not to Adapt’ Exploring the Role of National Culture in HRM – A Study of Pakistan Shaista E. Khilji Carleton University‚ Ontario‚ Canada This study draws out evidence from 11 organizations‚ local as well as multinationals‚ in Pakistan to test the ‘culture-sensitive’ view. A number of conclusions are drawn. First‚ the findings support this view; evidence shows enough similarities exist between local organizations and
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that each child is an individual in their own right. Accident/Incident Policy It is my policy to keep children safe when they are in my care. The safety of your child is very important to me and I will take every measure to protect your child from causing an injury. However‚ unfortunately accidents do happen‚ in which case‚ these are the procedures I will follow: * I will assess the extent of their injury and if necessary call for medical support/ambulance. * I will carry any first
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by its owners or shareholders. Furthermore‚ if a business has no way of measuring the effectiveness of its investment decisions‚ chances are that the business will have little chance of surviving in the competitive marketplace. Businesses (aside from non-profits) exist to earn profits. The capital budgeting process is a measurable way for businesses to determine the long-term economic and financial profitability of any investment project. Capital budgeting is also vital to a business because
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Budget: Financial budget for the total projected cost of ACME Home Improvements de Mexico‚ SA de CV is set at $35‚193‚654 for the 12 month period. The purchased of the land has already been factored in with the cost. 100‚000 sq. ft. Indoor store‚ a 10‚000 sq. Ft. garden outdoor space and two-story parking garage. The cost of construction and inventory figures are based on researched cost of similar stores in Mexico City and inventory goods of stores such as Home Depot and Lowes in the United States
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CRITICALLY EVALUATE THE FACTORS INFLUENCING THE GLOBAL HEAT BUDGET - 40 MARKS The global heat budget is the balance between incoming insolation‚ and outgoing radiation from Earth. There are many factors that influence this heat budget‚ some of which are more important than others. In this essay I am going to describe and explain each factor involved. Insolation is the incoming energy from the sun in shortwave ultraviolet (UV) radiation. The distribution of insolation over the Earth’s surface
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