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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