Scribd Logo
Upload

Welcome to Scribd!

  • Coma

    Uploaded by

    Vishweshvari Joshi
    4 views6 pages
    1) The document provides salary and expense breakdowns by department for various healthcare departments. 2) Key expenses include salary, other costs like utilities and rent, administration fees, laboratory costs, and record keeping. 3) The nursing department salary is split between three nurses, with one earning $9000 and two earning $4500 each. 4) The social services salary is split between two roles - two MSWs earning $12,000 each and one BA earning $8000. 5) Area costs like floor space, utilities and rent are split based on each department's relative space. Laboratory costs are split based on hours worked per department.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) The document provides salary and expense breakdowns by department for various healthcare departments. 2) Key expenses include salary, other costs like utilities and rent, administration fees, laboratory costs, and record keeping. 3) The nursing department salary is split between three nurses, with one earning $9000 and two earning $4500 each. 4) The social services salary is split between two roles - two MSWs earning $12,000 each and one BA earning $8000. 5) Area costs like floor space, utilities and rent are split based on each department's relative space. Laboratory costs are split based on hours worked per department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views6 pages

    Coma

    Uploaded by

    Vishweshvari Joshi
    1) The document provides salary and expense breakdowns by department for various healthcare departments. 2) Key expenses include salary, other costs like utilities and rent, administration fees, laboratory costs, and record keeping. 3) The nursing department salary is split between three nurses, with one earning $9000 and two earning $4500 each. 4) The social services salary is split between two roles - two MSWs earning $12,000 each and one BA earning $8000. 5) Area costs like floor space, utilities and rent are split based on each department's relative space. Laboratory costs are split based on hours worked per department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health

    Salary 27642.857143 12642.85714286 42142.85714286 12142.857143 18142.857143


    Other 8000 15000 16000 6000 8000
    Utilities 1000 1300 1800 300 1000
    Rent 3600 4680 6480 1080 3600
    Cleaning 600 780 1080 180 600
    Admin 5194.8051948 1298.701298701 7792.207792208 7012.987013 3896.1038961
    Laboratory 6250 1250 15000 625 0
    Record keeping 1519.7568389 3039.513677812 638.2978723404 1215.8054711 425.53191489
    Total 53807.419177 39991.07211937 90933.36280741 28556.649627 35664.492954

    Total Salary:

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health


    Salary 20000 5000 30000 27000 15000
    Nursing 4500 4500 9000 -18000 0
    Social Service 3142.8571429 3142.857142857 3142.857142857 3142.8571429 3142.8571429
    Total 27642.857143 12642.85714286 42142.85714286 12142.857143 18142.857143

    Nursing Department Split:


    Adult Medicine Family Planning Pediatrics Nursing
    number of nurses 3
    Total Salary: 27000
    Salary per nurse: 9000
    Nurse 1: 9000
    Nurse 2: 4500 4500
    Nurse 3: 9000

    Social Service Department Split:

    Count Salary per person Total Salary SSD Dental


    MSW 2 12000 24000 0.5 0
    BA 1 8000 8000 0.1428571429 0
    Total no. of dept 8
    Amount split(MSW) 12000 0
    Amount split(BA) 1142.8571429 0
    Total Amount split 13142.857143 0

    Area Split:

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health


    Floor Space 1000 1300 1800 300 1000
    Utilities 1000 1300 1800 300 1000
    Rent 3600 4680 6480 1080 3600
    Cleaning 600 780 1080 180 600

    Laboratory Split:

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health


    Hours: 1000 200 2400 100 0
    per hour rate: 4
    hourly Amount: 4000 800 9600 400 0
    Total 6250 1250 15000 625 0
    Record keeping Split:

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health


    No. of patients 5000 10000 2100 4000 1400
    Total Amount 10000
    Department Split 1519.7568389 3039.513677812 638.2978723404 1215.8054711 425.53191489

    Admin Split:

    Department Pediatrics Family Planning Adult Medicine Nursing Mental Health


    Salary 20000 5000 30000 27000 15000
    Admin Expense 40000
    Admin Split: 5194.8051948 1298.701298701 7792.207792208 7012.987013 3896.1038961
    Social Service Community Health Dental
    13142.857142857 8142.85714285714 20000
    8000 10000 10000
    500 1100 1000
    1800 3960 3600
    300 660 600
    8311.6883116883 1298.7012987013 5194.8051948
    0 625 1250
    455.92705167173 759.878419452888 1945.2887538
    32510.472506217 26546.4368610113 43590.093949

    Social Service Community Health Dental


    32000 5000 20000
    0 0 0
    -18857.142857143 3142.85714285714 0
    13142.857142857 8142.85714285714 20000

    Other Department
    0.0833333333333
    0.1428571428571

    2000
    1142.8571428571
    3142.8571428571

    Social Service Community Health Dental Administration Record Keeping Laboratory


    500 1100 1000 500 300 1200
    500 1100 1000 500 300 1200
    1800 3960 3600 1800 1080 4320
    300 660 600 300 180 720

    Social Service Community Health Dental Total


    0 100 200 4000

    0 400 800 16000


    0 625 1250 25000

    Social Service Community Health Dental Total


    1500 2500 6400
    32900
    0.303951367781
    455.92705167173 759.878419452888 1945.2887538 10000

    Social Service Community Health Dental Total


    32000 5000 20000 154000

    8311.6883116883 1298.7012987013 5194.8051948 40000


    Total per square feet
    10000
    10000 1
    36000 3.6
    6000 0.6

    You might also like