budget-sec5A_2

budget-sec5A_2 - Making the Calculations: Supply Costs and...

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Unformatted text preview: Making the Calculations: Supply Costs and Implementation: William J. Ward, Jr., MBA 1 Making the Calculations: Supply Costs and Implementation William J. Ward, Jr., MBA Johns Hopkins University 2 Operating Budget: Approaching It; Making Calculations Service volume Revenues Expenses Making the Calculations: Supply Costs and Implementation: William J. Ward, Jr., MBA 2 3 Calculating Supply Costs: Supply or Service Items Cost per unit of service or time x Volume or time (months) Supply budget 4 Calculating Supply Costs: Oce Supplies $550.25 per month x 12 months per year $6,603 Making the Calculations: Supply Costs and Implementation: William J. Ward, Jr., MBA 3 5 Calculating Supply Costs: Pharmaceuticals $35.10 per visit x 4,750 visits per year $166,725 6 Budgeting for Supplies The supplies and services budget for Department XYZ must be prepared for FY X2 in which volume is budgeted at 21,960 units Ination is planned at 10% Departmental Expense Report July 1November 30, X2...
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This note was uploaded on 01/25/2012 for the course PH 551.603 taught by Professor / during the Spring '12 term at Johns Hopkins.

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budget-sec5A_2 - Making the Calculations: Supply Costs and...

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