Question: Can you create this excel and answer this question using these materials? I need this in excel form please. Thank you! Instructions: Healthcare Financial Management

Can you create this excel and answer this question using these materials? I need this in excel form please. Thank you!
Instructions:
Healthcare Financial Management and Economics Week 9 Assignment Budgeting Instructions: The following are budgeted and actual revenues and expenses for a hospital. ______________________________________________________________________________ Budgeted Actual Revenues Surgical Volume 2,5002,700 Gift Shop Revenues $19,000 $20,000 Surgery Revenues $600,500 $850,750 Parking Revenues $16,000 $18,000 Expenses Patients Days 27,00027,000 Pharmacy $120,000 $160,000 Misc Supplies $66,000 $77,500 Fixed Overhead Costs $808,000 $880,000 Using an Excel spreadsheet to show your calculations: 1.2.3.4.5.6.7. Determine the total variance between the planned and actual budgets for Surgical Volume. Is the variance favorable or unfavorable? Determine the total variance between the planned and actual budgets for Patient Days. Is the variance favorable or unfavorable? Determine the service-related variance for Surgical Volume. Determine the service-related variance for Patient Days. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual Surgical Revenues. Prepare a flexible budget estimate. Present side-by-side budget, flexible budget estimate, and the actual Patient Expenses. Determine what variances are due to change in volume and what variances are due to change in rates.
Can you create this excel and answer this

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