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In: Accounting

show excel function please SAMPLE HOSPITAL INC. Activity Cost $                400,000 $        3,450,000 $ &nb

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:
????

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