I need to develop an operating budget for the Emergency Room Department at Sparrow Hospital in Lansing, Michigan. I have questions 1,2 covered and would like assistance with 3-7. For question 2, the two different revenue sources I'd like to use are the Emergency Room CT scanner and the Emergency Room x-ray machine.

The numbers for questions 3-7 don't have to be exact in relation to the acutal hospital, but they must be realistic.

To develop a operating budget for a Revenue Producing Department. Requirements: 1. Briefly describe the Objectives or Function for the Department you selected 2. Select and describe two different Revenue sources that are important services from the department selected 3. Project the expected volume for these services 4. Develop a expense budget for these two services inclusive of variable and fixed costs 5. List and describe the key assumptions used for both the revenue and expense portion of the financial plan 6. Identify the key references utilized 7. Briefly describe the method you may have used in preparing the financial plan, for example a conventional or zero based budgeting approach The written report is worth 170 points and will be due on Friday of Unit 7 This assignment will require between 3 and 5 pages to complete. Information from Chapter 6 will help in preparing your report