HCS 405 Operating Budget Worksheet and Template Solved

HCS 405 Operating Budget Worksheet and Template Solved HCS 405 Operating Budget Worksheet and Template Solved Complete the Operating Budget Worksheet and Template. Format your assignment according to APA guidelines. Click the Assignment Files tab to submit your assignment. Operating Budget Worksheet Consider the following scenario: Imagine you are a manager of a small health care facility and in charge of developing a projected annual operating budget. Your budgetary figures are as follows: For fiscal year 2015 and 2016 your clinic received $3 million from the government as fee-for-services reimbursements, as well as $1.1 million from private payers. The clinic has an annual fund-raiser that historically brings in $180,000 and a grants department that brings in $1.2 million annually. Your chief financial officer (CFO) has provided you with the following annual expenses: ABC Health Care Annual Expenses Annual salaries $1.5 million Annual benefits $ 240,000 Annual rent $ 960,000 Annual insurance $ 45,000 Annual depreciation $ 780,000 Annual overhead $ 180,000 Annual supplies $ 60,000 Using the ABC Health Care Operating Budget template, complete a 12-month operating budget in which you include the net profit (loss). Write a 350- to 700-word executive summary that explains to the board of directors how you developed the budget and its importance. Include the following in your summary: Explain the process for creating an operating budget and its importance. Explain how revenues and expenses are grouped for planning and control in the financial statements. Explain the differences between cash and accrual financial systems. Cite at least 2 sources, including your textbook. Format your assignment according to APA guidelines. Click the Assignment Files tab to submit your assignment. HCS 405 Operating Budget Worksheet and Template Solved Student Success Center Who We Are We are a professional custom writing website. If you have searched a question and bumped into our website just know you are in the right place to get help in your coursework. Do you handle any type of coursework? Yes. We have posted over our previous orders to display our experience. Since we have done this question before, we can also do it for you. To make sure we do it perfectly, please fill our Order Form. Filling the order form correctly will assist our team in referencing, specifications and future communication. Is it hard to Place an Order? 1. Click on the “Order Now” on the main Menu and a new page will appear with an order form to be filled. 2. Fill in your paper’s requirements in the “PAPER INFORMATION” section and the system will calculate your order price/cost. 3. Fill in your paper’s academic level, deadline and the required number of pages from the drop-down menus. 4. Click “FINAL STEP” to enter your registration details and get an account with us for record-keeping and then, click on “PROCEED TO CHECKOUT” at the bottom of the page. 5. From there, the payment sections will show, follow the guided payment process and your order will be available for our writing team to work on it. Services Offered Custom paper writing Question and answers Essay paper writing Editing and proofreading Plagiarism removal services Multiple answer questions Guarantee ❖ Zero Plagiarism ❖ On-time delivery ❖ A-Grade Papers ❖ Free Revision ❖ 24/7 Support ❖ 100% Confidentiality ❖ Professional Writers

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