HA206_M4_Budget Case Study

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Brookline College, Phoenix *

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206

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Industrial Engineering

Date

Jan 9, 2024

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docx

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Uploaded by GeneralDonkeyPerson898

HA206 Module 4: Budget Case Study Directions: Calculate the new budget for each line item in the four tables below based on the information provided. 1. Facility 1 Operations Budget You have been asked to calculate the operations budget for the HIM department for the new FY. The hospital has announced that there will be a 2% increase in the operations budget across the board. Based on the current line items and FY budget shown in the table below, calculate the new budget. Line Items for Operations Budget: Facility 1 Line Item Current Budget New Budget Supplies $7,500.00 Maintenance $2,000.00 Equipment $12,000.00 Software licensing $1,000.00 Copy machines $5,000.00 Folders $15,000.00 2. Facility 2 Operations Budget You have been asked to calculate the operations budget for the HIM department for the new FY. The hospital has announced that there will be a 2% increase in the operations budget across the board. In addition, there will be a 5% increase in the maintenance costs and your software. Based on the current FY budget shown in the table below, calculate the new budget. Line Items for Operations Budget: Facility 2 Line Item Current Budget New Budget Supplies $5,500.00 Maintenance $2,000.00 Equipment $15,000.00 Software licensing $1,500.00

Copy machines $3,000.00 Folders $8,000.00 3. Facility 3 Operations Budget You have been asked to calculate the operations budget for the HIM department for the new FY. The hospital has announced that there will be a 6% decrease in the operation budget across the board. Based on the current FY budget shown in the table below, calculate the new budget. Line Items for Operations Budget: Facility 3 Line Item Current Budget New Budget Supplies $6,000.00 Maintenance $3,000.00 Equipment $20,000.00 Software licensing $1,500.00 Copy machine $2,500.00 Folders $5,500.00 4. Facility 4 Operations Budget You have been asked to calculate the operations budget for the HIM department for the new FY. The hospital has announced that there will be a 5% decrease in the operation budget across the board. The budget must be cut even though maintenance and software licensing is being increased by 2%. Based on the current FY budget shown in the table below, calculate the new budget. Line Items for Operations Budget: Facility 4 Line Item Current Budget New Budget Supplies $4,500.00 Maintenance $3,000.00 Equipment $4,500.00

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