budget-sec6A_6

budget-sec6A_6 - Capital Budgeting and Acquisition William...

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Unformatted text preview: Capital Budgeting and Acquisition : William J. Ward, Jr., MBA 1 Capital Budgeting and Acquisition William J. Ward, Jr., MBA Johns Hopkins University Section A Capital Budgeting and Acquisition, Part 1 3 Capital Budgeting ¡ Capital equipment acquisition ¡ Construction projects ¡ Major investments ¡ Three approaches 1. Annual plan 2. Strategic plan 3. Outside the plan 4 Description Year 1 Year 2 Year 3 Year 4 Year 5 Programmed Replacements $463 $463 $423 $423 423 Minor Equipment (<$50,000) 407 410 432 440 450 Major Equipment (>$50,000) Unspecified 400 400 400 400 ICU Monitoring—Nursing 195 Laser—Ophthalmology 125 Pot Scrubber—Dietary 65 Holter Monitors—Cardiology 100 Surveillance System—Security 88 Contingency 50 50 50 50 50 Radiology Multiyear Replacement Plan 280 350 3,136 1,477 Funding Set Aside 227 527 1,095 (1,849) . Total 2,000 $ 2,200 $ 2,400 $ 2,600 $ 2,800 $ Multi-Year Equipment Plan 5 Description Year 1 Year 2 Year 3 Year 4 Year 5 Programmed Replacements $463 $463 $423 $423 423 Minor Equipment (<$50,000) 407 410 432 440 450 Major Equipment (>$50,000) Unspecified 400 400 400 400 ICU Monitoring—Nursing...
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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-sec6A_6 - Capital Budgeting and Acquisition William...

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