$1.$ The data provided below represents the statistics $($volume$)$ budget for the upcoming FY$.$ Using this data, calculate the revenue budget for the department if the expected revenue per case is $$2,475\mathrm{.}00$ for all case types

$2.$ Using this data, calculate the expsense budget for the deparmtent if expected expense per case is $$1,969\mathrm{.}00$ for all case types

$3.$ Use the results from the revenue budget $($problem $1)$ and the expense budget $($problem $2)$ to construct a profit $($net income budget$)$

$4.$ Using the annua total results from the profit budget $($problem $3),$ calculate the percentage contribution to the total profit, made by each of the three departments

Statistical Data

Monthly Budgeted Volume Annual

Surgery Description July August September October November December January February March April May June Total

Cardiac Surgery $1201221251271241201161131181241311371,476$

Neurological Surgery $105107109111108105102991041091141201,292$

Orthopedic Surgery $2252302342392322252182112222332452572,771$

Vascular Surgery $1601631661701651601551501581661741831,970$

Total Surgeries $6106226356476286095915736026326636977,509$Statistical Data