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    Rocky Mountain General Hospital

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    Fizza Shaukat
    The report provides the flexible budget and actual results for various divisions and departments of Rocky Mountain General Hospital for August and year-to-date. It shows variances between the actual and budgeted amounts, with favorable variances indicated by "F" and unfavorable variances indicated by "U". For August, the total hospital had a favorable variance of $1,550. The maintenance department had the most favorable variance at $7,000, while the nursing department had the largest unfavorable variance of $5,000. For the year-to-date, the total hospital had a favorable variance of $3,300.

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    Rocky Mountain General Hospital

    Uploaded by

    Fizza Shaukat
    113 views2 pages
    The report provides the flexible budget and actual results for various divisions and departments of Rocky Mountain General Hospital for August and year-to-date. It shows variances between the actual and budgeted amounts, with favorable variances indicated by "F" and unfavorable variances indicated by "U". For August, the total hospital had a favorable variance of $1,550. The maintenance department had the most favorable variance at $7,000, while the nursing department had the largest unfavorable variance of $5,000. For the year-to-date, the total hospital had a favorable variance of $3,300.

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    The report provides the flexible budget and actual results for various divisions and departments of Rocky Mountain General Hospital for August and year-to-date. It shows variances between the actual and budgeted amounts, with favorable variances indicated by "F" and unfavorable variances indicated by "U". For August, the total hospital had a favorable variance of $1,550. The maintenance department had the most favorable variance at $7,000, while the nursing department had the largest unfavorable variance of $5,000. For the year-to-date, the total hospital had a favorable variance of $3,300.

    Copyright:

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    Download as docx, pdf, or txt
    113 views2 pages

    Rocky Mountain General Hospital

    Uploaded by

    Fizza Shaukat
    The report provides the flexible budget and actual results for various divisions and departments of Rocky Mountain General Hospital for August and year-to-date. It shows variances between the actual and budgeted amounts, with favorable variances indicated by "F" and unfavorable variances indicated by "U". For August, the total hospital had a favorable variance of $1,550. The maintenance department had the most favorable variance at $7,000, while the nursing department had the largest unfavorable variance of $5,000. For the year-to-date, the total hospital had a favorable variance of $3,300.

    Copyright:

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    of 2

    Zunaira Ali

    MBA-7(1)

    ROCKY MOUNTAIN GENERAL HOSPITAL


    COST PERFORMANCE REPORT
    Flexible Budget
    August

    Year to
    date

    Actual Results
    August

    Year to
    date

    Variance
    August

    Year to
    date

    HOSPITAL
    General Medicine
    Divison

    210,000

    1,680,000

    204,000

    1,670,900

    6,000F

    9,100F

    Surgical Divison

    140,000

    1,120,000

    141,000

    1,115,800

    1,000U

    4,200F

    Medical Support
    Division (M.S.D)

    182700

    1461600

    182650

    1465600

    F50

    4,000U

    50,000

    400,000

    53,500

    406,000

    U3,500

    6,000U

    582,700

    4,661,600

    581,150

    4,658,300

    1,550F

    3,300F

    Nursing Dept.

    70,000

    560,000

    75,000

    580,000

    U5,000

    U20,000

    Radiology &
    laboratory Dept.

    18,000

    144,000

    18,100

    144,000

    U100

    Nutrition Dept.

    71700

    573600

    71,950

    578600

    U250

    U5,000

    Housekeeping
    Dept.
    Maintenance Dept.

    10,000

    80,000

    11,600

    86,000

    U1,600

    U6,000

    13,000

    104,000

    6,000

    77,000

    7,000F

    27,000F

    182,700

    1,461,600

    182,650

    1,465,600

    50F

    U4,000

    7,500

    60,000

    7,500

    60,000

    Food Services
    section

    33200

    265600

    35050

    272600

    U1,850

    U7,000

    Kitchen

    31,000

    248,000

    29,400

    246,000

    1,600F

    2,000F

    71,700

    573,600

    71,950

    578,600

    U250

    U5,000

    17,000

    136,000

    18,500

    137,000

    U1,500

    U1,000

    16200

    129600

    16550

    135600

    U350

    U6,000

    33,200

    265,600

    35,050

    272,600

    U1,850

    U7,000

    Administrative
    Division

    M.S.D

    Nutrition
    Dept.
    Registered
    Dietitians' section

    Food Services
    section
    Patient food
    service
    Cafeteria

    Zunaira Ali

    MBA-7(1)

    Cafeteria
    Food servers'
    wages
    Paper products

    8,000

    64,000

    9,000

    72,000

    U1,000

    U8,000

    4,500

    36,000

    4,400

    36,200

    100F

    U200

    Utilities

    1,000

    8,000

    1,050

    8,100

    U50

    U100

    400

    3,200

    100

    1,100

    300F

    2,100F

    Custodial

    1,100

    8,800

    1,100

    8,600

    200F

    Supplies

    1,200

    9,600

    900

    9600

    300F

    16,200

    129,600

    16,550

    135,600

    U350

    U6,000

    Maintenance

    Analysis:
    By this report I can evaluate subordinates as well as my performance. Being the hospitals
    administrator, I would investigate all the unfavorable variances in the performance report.
    The unfavorable cost departments that need to focus on cost reduction are:

    Food and service section


    Housekeeping department
    Nutrition department
    Medical support division
    Administrative division
    Nursing Department

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