2Projected operational budgetRevenuesThe current value in $Change factorNext year value in$InpatientOutpatientEmergency roomLaboratoryPharmacyHome health andhospiceAmbulance servicesSubstance abuseOthersEXPENDITUREPayrollBenefits,Contract laborInsuranceGeneral servicesDepreciationInterest expenseProfessionalservicesTOTALOPERATINGEXPENSES25,000,00015,000,00010,000,0005,000,0001,500,0001,500,000950,000250,000850,000NETREVENUE=60,050,00017,750,0004,792,5000100,000300,0003,000,0001,500,000300,00010,00037,742,5001.11.15111.051.151111.11.111111127,500,00017,250,00010,000,0005,00,0001,575,0003,750,000950,000250,000850,00061,050,00030,250,0004,792,500100,000300,0003,000,0001,500,000300,00010,00037,252,500Financial planningThe displayed operational budget creates the basis for financial planning for Kronahospital. The trends in the delivery of healthcare services in this hospital recently and thecash flow in the surrounding are paramount in making the most realistic predictions regardingexpenditure by this hospital and the income which will be generated in the coming financialyear ( Clough,2021). The healthcare facility also enhances the financial position of the