Order Description

Attached is the Department Operating Review for a medical surgical unit of Regis Ranger Hospital. Department Operating Review Template.

This is the second month of the year and contains information for both the month and the year to date numbers from the budget, actual performance (month and year), and previous month and years actual performance.

What is one line item (not category) where the performance for the month is better than the budget?
What is one line item (not category) where the performance for the month is worse than the budget?
What is one line item (not category) for year to date where performance is better than last year?
What is one line item (not category) for year to date where performance is worse than last year?
What is the most concerning budgetary miss for this year?
Is it improving or deteriorating from January to February?
Salaries and wages are always a large portion of the expense budget, can you identify any changes which could be made to assist in decreasing expenses?
Total operating expenses are exceeding budget and previous years actual expense, what would be the cause of this?
If you were writing a variance report for administration, what would you plan be for correction?
If reimbursement is only 30% of total revenue (charges), is this unit profitable? Why or why not?