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Prepare a Budget for a General Medical/Surgical Unit

You are the nursing supervisor responsible for general medical/surgical units consisting of 50 beds. For the first time the chief financial officer has asked you to prepare a budget for your area of responsibility. Describe the process you will use to accomplish this task, including the information you will need, and the importa


1) What information do you need to create a budget? What sources would you consult to acquire this information? 2) Why is it important to have management approval of a budget?

Campaign Budget

You are managing a campaign for a state representative election. The candidate is running unopposed on the party ticket and will only face the incumbent. You have a budget of 150K cash and 9 months to election day. What does you tentative budget look like? (You have no overhead for campaign headquarters, LAN phone line, or ut

Budget Plan for the new Department

The company employees 550 people Annual earnings are $46 M Revenues os $1 Billion a year. Budget Plan for PR Campaign -------------------------------------------------------------------------------- I need help in writing about 400 words on a "Budget " for the following outline. We have most of the body of the pap

Preparation of reduced budgets, and cost classifications

Dr Stephanie White the chief Administrator of Uptown Clinic ,a community mental health agency, is concerned about the the dilemna of coping with reduced budgets next year and into the foreseeable future ,but increasing demand for services. In order to plan for reduced budget ,she must first identify where costs can be cut or red


The Sticky Company makes a glue that is used to glue the layers of wood veneer together to make plywood. The process for making the glue has been used for many years and the customers are satisfied with the product. The Sticky Company has had very low turnover of personnel and the president and the managers have all been with th

Help with budgeting

Budgeting excel problems (See attached files for full problem description) --- Al, It's that time of year again - budget time! As you know, we're starting late, so I need you to throw this together in a week. Yesterday, the management team met and made the following decisions for the budget : - Let's shoot for around

Master Budget

Schedule of Expected Sales March April May June July 2nd Quarter Totals Sales 60,000 70,000 85,000 90,000 50,000 245,000 Cash Sales 12,000 14,000 17,000 18,000 10,000 Credit Sales 48,000 56,000 68,000 72,000 40,000 Schedule of Expected Cash Collection April May June July 2nd Quarter

Atlantico, Inc: Prepare a Comprehensive Master Budget

Atlantico, Inc., is a small, rapidly growing wholesaler of consumer electronic products. The firm's main product lines are small kitchen appliances and power tools. Malinda Alexander, Atlantico's general manager of marketing, recently completed a sales forecast. She believes the company's sales during the first quarter of 20

Help with Master budget questions 1 and 2

I reviewed Paragraph 7-A1 Page one of documents below and7-B1 page 2 of attached documents and on page 3 of the attached documents, I am having trouble answering questions 1 and 2 they have black arrows beside them

Operating Budget

The following applies to all 3 parts: The following information pertains to the January operating budget for Casey Corp - Budgeted sales for January $100,000 and February $200,000 Collections for sales are 60% in the month of sale and 40% the next month Gross margin in 30% of sales Administrative costs are $10,000 eac

Flexible Budgets: Performance Report budget to actual

Company A produces fans. Company A plans to manufacture 72,000 evenly over the next quarter at the following costs: direct materials 1,440,000 direct labor 360,000 variable mfg costs 450,000 and fixed overhead 900,000. The last amount includes 72,000 of straight-line depreciation and 108,000 of supervisor salaries.


Who is the audience that a budget is directed toward?

Budget in Health Care

What budgeting process does a health care organization use? Who has input into it? Do you think it is successful? Why or why not?

Flexible Budgetary Variance Model

You are evaluating the performance of the laboratory department manager. The output of this department is the number of tests performed. A static budget was prepared at the beginning of the year. You are now examining that budget in relation to actual experience. The relevant data are included in the attachment. The department m

Budget slack

30. Budget slack occurs when: (a) employees refuse to abide by the budget (b) the budget is so difficult to meet that employees slack off from work (c) employees ask for resources in excess of what they need to meet budget objectives (d) employees ask for fewer resources than they need to meet budget objectives

Calculate: a) The Actual (Net) Income b) The Flexible Budget Income for the Actual Sales Activity c) The Total Master Budget Variances d) The Total Flexible Budget Variances e) The Total Sales Activity Variances.

Please consider the following data for the Monarch Escrow Company:? Master Budget Data: Sales, 2,500 clients at $35 each. Variable Costs, $25 per client. Total Fixed Costs - $15,000. Actual Results at Actual Prices: Sales, 3,000 clients at $36 per clients. Total Variable Costs - $80,000. Total Fixed Costs - $15,7