A. In thisProblem you are not given a budget for 2016 if you want to valuate performance of 2016 clinic what can you use as a basis of a flexible budget to develop a benchmark?

B. Prepare a schedule to valuate the performance of this program in 2016 using the pen tomorrow suggested in part A.

C. If you were the general manager of the clinic what would you like to discuss with the head of the visiting nurse program concerning the 2016 results explain?

D. How many patients would have been served in 2016 for $279476 if cost has been under control?

Insert Clipboard Font Formatting * Table Styles Alignment Number AutoSave Off Styles A17 X V A. In this problem, you are not given a budget for 2016. If you want to evaluate performance of the 2016 clinic, what can yo LL I Z Z O CC 10.52 Performance Benchmark, Variances, and Analysis Central City Clinic is an outpatient clinic that provides visiting nurses for elderly patients in their homes. A homemaker who cleans and performs other household tasks accompanies each nurse. When the nurses are not visiting clients, they work at the office, preparing for visits. When the homemakers complete their visits, they go home. Each year, the clinic receives a budget allotment from Central City. The city does not allow the clinic to spend more than this allotment. The clinic, in turn, allocates its budget among its various programs. The visiting nurse program was authorized (and spent) $250,396 in 2015 and $279,476 in 2016, as follows: 2015 2016 Nurses $135,378 $145,019 Homemakers 60,046 71,500 Medical supplies 18,197 21,402 Cleaning supplies 6,894 9,216 Transportation 9,068 11,144 Clinic general overhead 20 813 21,195 Total expenditures $250,396 $279,476 279476 12 Home visits 4,312 5,101 4312 797.72 4812.74 Average cost per home $58.07 $54.79 visit 58.07 The nursing staff received a 5% increase in salary one-third of the way through 2014. The homemakers did not receive an increase in wages in 2015 or in 2016. The prices of medical supplies increased about 2% during 2016 compared to 2015. The prices of cleaning supplies were relatively constant across the Transportation is provided by the nurses, who are reimbursed $0.40 per kilometre. The clinic's general overhead is allocated to programs on the basis of budgeted program salaries. 16 REQUIRED A. In this problem, you are not given a budget for 2016. If you want to evaluate performance of the 2016 clinic, what can you use as the basis of a flexible budent to docolon Sheets Sheet7 + Sheet1 Sheet6 Sheets Sheet9 Sheet2 Sheet3 Sheet4