the working capital of the organization.

  • Locate and select financial statements for a particular health care organization. Analyze the working capital of the organization.
  • Consider the impact of regulations, business plans, and economic dynamics on the working capital requirements of the business. Is there sufficient working capital for business operations of the organization you selected?

QUESTION 1 DISCUSSION

Post a cohesive response to the following:

Analyze the working capital of the health care organization you selected. Evaluate the impact of regulations, business plans, and economic dynamics on the working capital requirements of the business. Include whether or not there is sufficient working capital for business operations and explain why.

QUESTION 2—– The Assignment:

Using the “Week 9 Assignment Budget and Variance Excel Template” address the following:

  1. Determine the total variance between the planned and actual budgets for Surgical Volume. Is the variance favorable or unfavorable?
  2. Determine the total variance between the planned and actual budgets for Patient Days. Is the variance favorable or unfavorable?
  3. Determine the service-related variance for Surgical Volume.
  4. Determine the service-related variance for Patient Days.
  5. Prepare a flexible budget estimate. Present a side-by-side budget, flexible budget estimate, and the actual Surgical Revenues.
  6. Prepare a flexible budget estimate. Present a side-by-side budget, flexible budget estimate, and the actual Patient Expenses.
  7. Determine what variances are due to change in volume and what variances are due to change in rates.
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