.edu/courses/34468/assignments/191998 Be , FedEx® Tracking-S O secure Log IChase

Question

.edu/courses/34468/assignments/191998 Be , FedEx® Tracking-S O secure Log IChase--Ke Speci cato san ents> Module 22 Homework UPSI met Shppr · leaMLogite try dule 22 Homework is is a myBusinessCourse assignment. BusinessCourse Menu Each exam normally requires 1.25 hours of examining room time, including 45 minutes of nursing services 30 minutes of physician services . Each exam also utilizes one package of examination supplies costing $30 each. ncluding benefits, physicians earn $75.hour and nurses earn $32/hour. Variable overhead is budgeted at $35 per examining room hodt and fixed overhead is roorn hol, and fixed overhead budgeted at $6000 per month. Required Prepare an output/input budget for October when 500 routine examinations are planned. Discuss some of the ikely benefits to Winyard dedicating time to go through the budgeting process VINYARD CLINIC Output/input Budget For the Month of October Examining supplies Labor: Nursing services overhead Variable Fixed over 6000 Total budgee

Explanation / Answer

Prepare output/input budget :

Examining supplies (500*30) 15000 Labour Nursing services (500*45/60)32 12000 Physician services (500*30/60)*75 18750 30750 Variable overhead (500*1.25*35) 21875 Fixed overhead 6000 Total budget 73625

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