| VERY IMPORTANT: PLEASE INCLUDE AN EXCEL SPREADSHEET. WITH THE 2-4 PAGE DOCUMENT..
You are the administrator of the medical – surgical department at UMUC Health. Review the transcripts from the budget meeting and recent voicemails from your CFO and, using the available information and resources, develop an operating budget for your department. Don't use plagiarized sources. Get Your Custom Essay on
Budget Analysis Memo
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Your budget should include a 2-4 page document with an accompanying Excel spreadsheet · Provides the revenue and expenses through the current month of the current year. · Estimates the revenue and expenses for the rest of the current fiscal year based on the assumptions provided in the transcript documents. · Prepares a budget for the next fiscal year. Note: See Course Announcements for specific data to complete the analysis. VERY IMPORTANT: PLEASE INCLUDE AN EXCEL SPREADSHEET. WITH THE 2-4 PAGE DOCUMENT. Assignments 2 & 3 Detail (3) (1) (5) Financial assignment 3 Senior Multipurpose Center Break Even Analysis_10_22_2019 (1) UMUC MedicalCenter_FinancialStatements2018YTD supplement 3 |
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