In: Accounting
show excel function please
| SAMPLE HOSPITAL INC. | ||||||||||
| Activity Cost | $ 400,000 | $ 3,450,000 | $ 5,000,000 | |||||||
| Activity Base | 6,000 | patients | 23,000 | days | 200,000 | hours | ||||
| Activity rate | ?? | per patient | ?? | per day | ?? | per hour | ||||
| Procedure A | Usage | Rate | Total | |||||||
| Scheduling and Admitting | 300 | patient | ?? | ?? | ||||||
| Housekeeping | 1,175 | days | ? | ? | ||||||
| Nursing | 17,500 | hours | ? | ? | ||||||
| Total | ? | |||||||||
| Procedure B | ||||||||||
| Scheduling and Admitting | 600 | patient | ? | ? | ||||||
| Housekeeping | 2,300 | days | ? | ? | ||||||
| Nursing | 7,000 | hours | ? | ? | ||||||
| Total | ? | |||||||||
| Procedure C | ||||||||||
| Scheduling and Admitting | 1,050 | patient | ? | ? | ||||||
| Housekeeping | 1,800 | days | ? | ? | ||||||
| Nursing | 23,000 | hours | ? | ? | ||||||
| Total | ? | |||||||||
| Procedure A | Procedure B | Procedure C | ||||||||
| Reimbursement ($1,000 per patient) | ? | ? | ? | |||||||
| Cost per procedure | ? | ? | ? | |||||||
| Excess (deficiency) | ? | ? | ? | |||||||
| Analysis: | ||||||||||
| ???? | ||||||||||