Budget Project PART B.docx

Budget Project PART B.docx - PART B COMMUNITY GENERAL...

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PART B COMMUNITY GENERAL HOSPITAL 2018 SUPPLIES & OTHER EXPENSES WORKSHEET & BUDGET LABORATORY Supplies/Expenses \$1,231,747 Cost Per Test \$1.19 per test Explanations \$1.19 x 940,983 (2018 volume forecast) = \$1,119,770 This forecast includes 40% increase in in-house testing Supply inflation of 10%= \$111,977 increase EMERGENCY/OUTPATIENT Supplies/Expenses \$321,516 Cost Per Visit \$16.83 per visit Explanations \$16.83 x 17,367 (2018 volume forecast) = \$292,287 Supply inflation of 10%= \$29,229 increase NURSING Supplies/Expenses \$2,707,529 Cost Per Admission \$347 per admission Explanations \$347 x 6,982(2018 volume forecast) = \$2,422,754 Supply inflation of 10%= \$242,275 increase BP monitoring equipment + new IT chart system = \$42,500 PHARMACY Supplies/Expenses \$1,158,103 Cost Per Script

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• Spring '14
• KevinC.Flynn
• Meal, supply inﬂation, Community General Hospital, volume forecast

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