Use the data below to extrapolate figures for 2018. Also, provide graphs and ste
ID: 2548512 • Letter: U
Question
Use the data below to extrapolate figures for 2018. Also, provide graphs and step by step if possible.
$ 565,482.00
Fiscal year 2018 Projected Fiscal year 2017 Fiscal year 2016 Fiscal year 2015 Fiscal year 2014 Fiscal year 2013 Total operating revenue $ 2,234,552.00 $ 1,748,836.00 $ 1,514,836.00 $ 1,320,259.00 $ 1,163,337.00 Non-operating revenue $ 47,376.00 $ 24,560.00 $ 1,227.00 $ 22,416.00 $ 46,261.00 Facility costs $ 94,446.00 $ 82,235.00 $ 75,451.00 $ 86,267.00 $ 81,245.00 Personnel costs $ 1,185,879.00 $ 653,587.00 $ 548,966.00 $ 514,403.00 $ 485,400.00 Future capital expenditures, debt retirement and additions to reserves $ 101,879.00 $ 124,528.00 $ 158,597.00 $ 93,877.00 $ 77,471.00 Medical and other expenses $ 889,724.00 $ 843,549.00 $ 733,049.00 $ 648,128.00$ 565,482.00
Explanation / Answer
Fiscal year 2013 Fiscal year 2014 Fiscal year 2015 Fiscal year 2016 Fiscal year 2017 Av.Increase (Sum)/4 Fiscal year 2018 Projected(2017 figure*Av.Increase) Total operating revenue 1163337 1320259 1514836 1748836 2234552 2633643 Horizontal Trend 13.49% 14.74% 15.45% 27.77% 17.86% Non-operating revenue 46,261 22,416 1,227 24560 47,376 218931 Horizontal Trend -51.54% -94.53% 1901.63% 92.90% 462.11% Facility costs 81,245 86,267 75,451 82,235 94,446 98573 Horizontal Trend 6.18% -12.54% 8.99% 14.85% 4.37% Personnel costs 485,400 514,403 548,966 653,587 1,185,879 1521483 Horizontal Trend 5.98% 6.72% 19.06% 81.44% 28.30% Future capital expenditures, debt retirement and additions to reserves 77,471 93,877 158,597 124,528 101,879 114726 Horizontal Trend 21.18% 68.94% -21.48% -18.19% 12.61% Medical and other expenses 565,482 648,128 733,049 843,549 889,724 997114 Horizontal Trend 14.62% 13.10% 15.07% 5.47% 12.07%
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