Assignment File(s)
Sue Nugyet, the nurse manager for Six North, does not enjoy reviewing budgetary information and puts off her review until her monthly report is due to her director. The following report is a partial revenue and expense report for her cost center.
Cost Center: Six North Report for May 2005
|
Actual |
This Month’s Budget |
Variance |
Account Number and Description |
Actual |
Year to Date Budget |
Variance |
|
300,000 |
350,000 |
50,000 |
300 Revenue |
3.5 million |
3 million |
(500,000) |
|
75,000 |
70,000 |
(5000) |
400 Salary |
750,000 |
700,000 |
(50,000) |
|
5000 |
4500 |
(500) |
500 Supply Expenses |
40,000 |
35,000 |
(5000) |
Case Study Questions
Is Nurse Nugyet over or under budget on each of the items? What additional information would be helpful when explaining variances?
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