HCS405_r10_wk2_ABC_HealthCare_Operating_Budget_Template (1).xlsx

HCS405_r10_wk2_ABC_HealthCare_Operating_Budget_Template (1).xlsx

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ABC Health Care January February March April May June July August September October Revenues Fee-For-Service 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Private Pay 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 91,666.7 Fundraiser 15,000 $ 15,000 $ 15,000 ### $ 15,000 $ 15,000 ### $ 15,000 $ 15,000 ### Grants 100,000 $ 100,000 $ 100,000 ### $ 100,000 $ 100,000 ### $ 100,000 $ 100,000 ### Total Revenues 456,666.7 $ 456,667 $ 456,667 ### $ 456,667 $ 456,667 ### $ 456,667 $ 456,667 ### Expenses Salaries 125,000 125,000 $ 125,000 ### $ 125,000 $ 125,000 ### $ 125,000 $ 125,000 ### Benefits 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Rent 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
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