C3
GAH Project Table Case 3 – Budget Table – please fill the empty spaces
|
# |
A To be filled by the student |
B To be filled by the student |
C Filled by Instructor |
D To be filled by the student |
E Filled by Instructor |
F To be filled by the student |
|
|
Service / Treatment |
Estimated Medicare reimbursement to GAH. (each 10 to 60 thousands of dollars) |
Projected number of procedures/treatments performed annually |
Total income B*C |
GAH projected performance relative to federal standards |
GAH projected annual gain (or loss). D – D*E |
|
Example |
Treatment ABC |
$10,000 |
75 |
$750,000 |
80% |
$150,000 (do not add this line to total) |
|
1 |
|
|
85 |
|
75% |
|
|
2 |
|
|
50 |
|
110% |
|
|
3 |
|
|
200 |
|
80% |
|
|
4 |
|
|
150 |
|
90% |
|
|
5 |
|
|
50 |
|
120% |
|
|
6 |
|
|
100 |
|
100% |
|
|
7 |
|
|
60 |
|
75% |
|
|
8 |
|
|
75 |
|
85% |
|
|
9 |
|
|
110 |
|
95% |
|
|
10 |
Miscellaneous expenses |
|
|
|
|
-$375, 000 (minus) |
|
Total |
|
|
|
|
|
$ |