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Deliverable Length: PowerPoint presentation of 10â€“15 slides + speaker notes of 150 words per slide
As a member of the finance team, you have been asked to forecast the upcoming yearâ€™s operational budget for Krona Community Hospital. Click here for last yearâ€™s budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:
- 10% increase in inpatient revenue
- 15% increase in outpatient revenue
- 5% increase in pharmacy revenue
- 15% increase in home health and hospital revenue
- 10% increase in payroll and benefits
Note: The budget should be formatted to reflect the percentage increase or decrease from last yearâ€™s budget.