Budgetary Variance Model
Paper instructions:
Prepare a four page report (excluding title and reference pages), where you evaluate the performance of the Radiology department manager for a hospital.
The service unit or output for this department is the number of procedures performed. A static budget was prepared at the beginning of the year. You are now tasked
with examining that budget in relation to actual experience. The relevant data are included in Table 17-18. The department manager is pleased because they have a
favorable $120,000 cost variance. Evaluate the effectiveness claims of the manager using the budgetary variance mode described in Chapter 17. What is your analysis of
the department manager’s performance? Explain your reasoning.
Ref:
Cleverley, W., Song, P. & Cleverley, J. (2011). Essentials of health care finance (7th ed). Sudbury, MA: Jones & Bartlett. ISBN: 9780763789299
Milliken, A. (2010). Use of volume variance– variance demand analysis in planning strategy formulation. The Journal of Business Forecasting, 29(1), 4. Retrieved
from the ProQuest database.
Your paper must include an introduction, thesis, and conclusion and be four to five page double-spaced (excluding title and reference pages) and formatted
according to APA style . Utilize a minimum of three- to- five scholarly and/or peer-reviewed sources (excluding the course text) that were published within the last
five years, in APA format.
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