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Problem 12-42 Student Name:
Class:
MOUNT RANIER GENERAL HOSPITAL
Performance Report
August
Flexible Budget Actual Cost Variance
August YTD August YTD August F/U YTD F/U
Mount Ranier * * * * * * * *
General Hospital
General Medicine Division * * * * * * * *
Surgical Division * * * * * * * *
Medical Support Division * * * * * * * *
Administrative Division * * * * * * * *
Total cost * * * * * * * *
Medical Support Division
Nursing Department * * * * * * * *
Radiology and Lab Department * * * * * *
Nutrition Department * * * * * * * *
Housekeeping Department * * * * * * * *
Maintenance Department * * * * * * * *
Total cost * * * * * * * *
Nutrition Department
Registered Dieticians' Section * * * *
Food Service Section * * * * * * * *
Kitchen * * * * * * * *
Total cost * * * * * * * *
Food Service Section
Patient Food Service * * * * * * * *
Cafeteria * * * * * * * *
Total cost * * * * * * * *
Cafeteria
Food servers' wages * * * * * * * *
Paper products * * * * * * * *
Utilities * * * * * * * *
Maintenance * * * * * * * *
Custodial * * * * * *
Supplies * * * * * *
Total cost * * * * * * * *
3. Put yourself in the place of the hospital's administrator. Which variances in the
performance reports would you want to investigate further? Why?
12-42 Solutions Student Name: Instructor
Class: McGraw-Hill/Irwin
1. and 2.
MOUNT RANIER GENERAL HOSPITAL
Performance Report
August
Flexible Budget Actual Cost Variance
August YTD August YTD August YTD
Mount Ranier 1,165,400$ 9,323,200$ 1,162,300$ 9,316,600$ 3,100$ F 6,600$ F
General Hospital
Medical Support Division
Nursing Department 140,000$ 1,120,000$ 150,000$ 1,160,000$ (10,000)$ U (40,000)$ U
Nutrition Department
Registered Dieticians' Section 15,000$ 120,000$ 15,000$ 120,000$ -$ -$
Food Service Section
Patient Food Service 34,000$ 272,000$ 37,000$ 274,000$ (3,000)$ U (2,000)$ U
Cafeteria
Food servers' wages 16,000$ 128,000$ 18,000$ 144,000$ (2,000)$ U (16,000)$ U
3. Put yourself in the place of the hospital's administrator. Which variances in the
performance reports would you want to investigate further? Why?
