Budgeting and Variance Analysis

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Budgeting and Variance Analysis
Unit outcomes addressed in this Assignment:

Explain how budgeting is used as part of the planning process in a healthcare organization.
Assess variance analysis and how it is used by management.
Calculate various types of cost variances.
Course outcome addressed in this Assignment:

HA520-5: Describe the overall planning process and the key components of the financial plan.

HA520-6: Apply financial management skills of performance measurement and financial controls in organizations.

TEXTBOOK INFORMATION
Title: Healthcare Finance
Edition: 6th (2016)
Author: Gapenski
Publisher: Health Administration Press
Book ISBN: 978-1567937411

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