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  • Drrogerjones Case2

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    Lysha Dalipe
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    Dr. Roger Jones' cash budget showed a deficiency of $2,904, with cash collected of $21,360 and disbursements of $24,264 including salaries, benefits, lease, supplies, fees, and loan payments. The document also lists the dental procedures performed, average fees charged, quantities of each procedure, and total revenue generated which equaled the cash collected.

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    Cost Accounting

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    Dr. Roger Jones' cash budget showed a deficiency of $2,904, with cash collected of $21,360 and disbursements of $24,264 including salaries, benefits, lease, supplies, fees, and loan payments. The document also lists the dental procedures performed, average fees charged, quantities of each procedure, and total revenue generated which equaled the cash collected.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views1 page

    Drrogerjones Case2

    Uploaded by

    Lysha Dalipe
    Dr. Roger Jones' cash budget showed a deficiency of $2,904, with cash collected of $21,360 and disbursements of $24,264 including salaries, benefits, lease, supplies, fees, and loan payments. The document also lists the dental procedures performed, average fees charged, quantities of each procedure, and total revenue generated which equaled the cash collected.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    1 DR.

    ROJER JONES
    CASH BUDGET

    Cash collected and available 21,360


    less: Disbursements
    Salaries 12,700
    Benefits 1,344
    Building lease 1,500
    Dental supplies 1,200
    Janitorial 300
    Utilities 400
    Phone 150
    Office Supplies 100
    Lab fees 5,000
    Loan payments 570
    Interest payments 500
    Miscellaneous 500 24,264
    Deficiency of cash - 2,904

    Revenues Average fee Quantity Total


    Fillings 50 90 4,500
    Crowns 300 19 5,700
    Root canals 170 8 1,360
    Bridges 500 7 3,500
    Extractions 45 30 1,350
    Cleaning 25 108 2,700
    X-rays 15 150 2,250
    Total Revenue 21,360

    2 I recommend that Dr. Jones can cut costs to avoid deficiency.

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