• During the course of 5 years, is there an estimated surplus or deficit?
• What percentages of the budget are dedicated to various categories you have defined, such as startup costs, etc.?
• What does this budget mean for your organization?
•  Place your analysis on the Healthcare Budget Request Template under the section titled W6A4 Projected Budget (Five Year).

Expences/Cost per year	Year 0	Year 1	Year 2	Year 3	Year 4	Year 5	Grand total
Start up Expences
Research fees	$ 10,800.00						$ 10,800.00
Registration fees	$ 2,300.00						$ 2,300.00
Legal fees	$ 15,400.00						$ 15,400.00
Insurance fees	$ 17,700.00						$ 17,700.00
Total Start Up Expences	$ 46,200.00	$ -	$ -	$ -	$ -	$ -	$ 46,200.00
Operating Expences
Labor cost/salaries per year		$ 25,000.00	$ 27,000.00	$ 29,000.00	$ 31,000.00	$ 33,000.00	$ 145,000.00
Gym equipment		$ 3,600.00	$ 4,800.00	$ 6,000.00	$ 7,200.00	$ 8,400.00	$ 30,000.00
Staff trainning fees		$ 2,000.00	$ 2,500.00	$ 3,000.00	$ 3,500.00	$ 4,000.00	$ 15,000.00
Internet and software		$ 2,000.00	$ 3,000.00	$ 4,000.00	$ 5,000.00	$ 6,000.00	$ 20,000.00
Refreshments		$ 150.00	$ 160.00	$ 170.00	$ 180.00	$ 190.00	$ 850.00
Educational material		$ 700.00	$ 900.00	$ 1,100.00	$ 1,300.00	$ 1,500.00	$ 5,500.00
Building rental		$ 1,700.00	$ 1,800.00	$ 1,900.00	$ 2,100.00	$ 2,400.00	$ 9,900.00
Others expences		$ 7,500.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 12,000.00	$ 49,500.00
Total Operating Expences		$ 42,650.00	$ 50,160.00	$ 55,170.00	$ 60,280.00	$ 67,490.00	$ 275,750.00
Total Expences		$ 42,650.00	$ 50,160.00	$ 55,170.00	$ 60,280.00	$ 67,490.00	$ 321,950.00
Revenue and Savings
Government grants		$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 500,000.00
Hospital investment		$ 2,500.00	$ 2,500.00	$ 2,500.00	$ 2,500.00	$ 2,500.00	$ 12,500.00
Discounted gym fees		$ 3,000.00	$ 4,000.00	$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 25,000.00
Total revenue and savings	$ -	$ 105,500.00	$ 106,500.00	$ 107,500.00	$ 108,500.00	$ 109,500.00	$ 537,500.00
Return On Investment (ROI)	$ (46,200.00)	$ 62,850.00	$ 56,340.00	$ 52,330.00	$ 48,220.00	$ 42,010.00	$ 215,550.00
Net Cash Flow	$ (46,200.00)	$ 16,650.00	$ 72,990.00	$ 125,320.00	$ 173,540.00	$ 215,550.00

Create a brief (1- to 2-page) description of your budget and analysis that clearly describes the budget. Be sure to address the following:

 

Answer rating: 100% (QA)

Title Healthcare Budget Analysis Introduction This budget analysis examines the projected budget for a healthcare organization over a fiveyear period The budget includes both startup expenses and oper... View the full answer