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NM 480: Case Study
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NM480 Case Study Cost Center: Six North Report for May 2005
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Cost Center: Six North Report for May 2005
|
Actual |
This Month’s Budget |
Variance |
Account Number and Description |
Actual |
Year to Date Budget |
Variance |
|
300,000 |
350,000 |
50,000 |
300 Revenue 005 Routine |
3.5 million |
3 million |
(500,000) |
|
75,000 |
70,000 |
(5000) |
400 Salary 010 Salaries—Regular |
750,000 |
700,000 |
(50,000) |
|
5000 |
4500 |
(500) |
500 Supply Expenses 015 Medical Supplies |
40,000 |
35,000 |
(5000) |
Case Study Questions
Is Nurse Nugyet over or under budget on each of the items? What additional information would be helpful when explaining variances?
