NURS 6211 Finance and Economics in Healthcare Delivery

NURS 6211 Finance and Economics in Healthcare Delivery NURS 6211 Finance and Economics in Healthcare Delivery Open your Healthcare Budget Request workbook (this is the excel workbook) that you created in the previous Assignment, and navigate to the “ A6 Financial Statement Analysis” worksheet. From the analysis, I will Create a brief (1- to 2-page) description of your analyses. Describe the results of each statement analysis. What do the results of each analysis mean? What does your complete financial statement analysis suggest about the financial health of the organization? If using your current organization’s data, does your analysis help describe any observed organizational behaviors or actions? Explain. What assumptions have you made in your analyses? What implications do these analyses have for your proposed healthcare product or service? healthcare_budget_excel_spreadsheets.xlsx ORDER NOW FOR CUSTOMIZED AND ORIGINAL ESSAY PAPERS ESTIMATED EXPENSES and ROI (US Dollars $) This worksheet presents the estimated expenses for the development, launch and maintenance of Nursing Shortage and the Cost of Recruitment. Also presented is a Return on investment (ROI) analysis. Expenses/Cost 2020 2021 2022 2023 2024 2025 230,400.00 81,920.00 65,536.00 52,428.80 41,943.04 64,800.00 23,040.00 18,432.00 14,745.60 11,796.48 Start up expenses Office Space 88,542.72 Equipement 132,814.08 Advertising 147,571.20 Payroll 472,227.84 Website 177,085.44 Total start up expenses ($) 1,018,241.28 Operating Expenses Personnel Equipement Supplies 7,200.00 2,560.00 2,048.00 1,638.40 1,310.72 Marketing 28,800.00 10,240.00 8,192.00 6,553.60 5,242.88 Training 43,200.00 15,360.00 12,288.00 9,830.40 7,864.32 374,400.00 133,120.00 106,496.00 85,196.80 68,157.44 374,400.00 133,120.00 106,496.00 85,196.80 68,157.44 300,000.00 300,000.00 542,000.00 300,000.00 68,000.00 Technology advancement 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 Attrition 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 Reduction in work space 40,000.00 10,000.00 8,000.00 8,000.00 9,000.00 Total Revenue/savings ($) 390,000.00 360,000.00 600,000.00 358,000.00 127,000.00 Return on Investment (%) 4.17% 1.704326923 4.634014423 3.202035757 0.863332895 Total operating expenses ($) Total Expenses ($) 1,018,241.28 Revenue/Savings Appropriated funds d is a Return on investment (ROI) analysis. Grand Total 472,227.84 132,814.08 14,757.12 59,028.48 88,542.72 767,370.24 1,785,611.52 1510000 80000 170000 75000 1835000 0.027659141 Budget Development This worksheet presents the budget for the development, launch and maintenance of Nursing Shortage and the Cost of Recruitment. Also presented is cash fl Expenses/Cost 2020 2021 2022 2023 230,400.00 81,920.00 65,536.00 64,800.00 23,040.00 18,432.00 Start up expenses Office Space 88,542.72 Equipement 132,814.08 Advertising 147,571.20 Payroll 472,227.84 Website 177,085.44 Total start up expenses ($) 1,018,241.28 Operating Expenses Personnel Equipement Supplies 7,200.00 2,560.00 2,048.00 Marketing 28,800.00 10,240.00 8,192.00 Training 43,200.00 15,360.00 12,288.00 374,400.00 133,120.00 106,496.00 374,400.00 133,120.00 106,496.00 300,000.00 300,000.00 542,000.00 Technology advancement 16,000.00 16,000.00 16,000.00 Attrition 34,000.00 34,000.00 34,000.00 Reduction in work space 40,000.00 10,000.00 8,000.00 Total Revenue/savings ($) 390,000.00 360,000.00 600,000.00 Return on Investment (%) 4.17% 1.704326923 4.634014423 15,600.00 226,880.00 503,504.00 Total operating expenses ($) Total Expenses ($) 1,018,241.28 Revenue/Savings Appropriated funds Cash flow -1,018,241.28 Payback Period* 2.00 *Payback Period Calculation Year Cash Flow ($) Net Cash Flow ($) 2020 -1,018,241.28 -1,018,241.28 2021 15,600.00 -1,002,641.28 2022 226,880.00 -775,761.28 2023 503,504.00 -272,257.28 2024 272,803.20 545.92 2025 38,842.56 39,388.48 t of Recruitment. Also presented is cash flow and pay 2024 2025 Grand Total 52,428.80 41,943.04 472,227.84 14,745.60 11,796.48 132,814.08 1,638.40 1,310.72 14,757.12 6,553.60 5,242.88 59,028.48 9,830.40 7,864.32 88,542.72 85,196.80 68,157.44 767,370.24 85,196.80 68,157.44 1,785,611.52 300,000.00 68,000.00 1510000 16,000.00 16,000.00 80000 34,000.00 34,000.00 170000 8,000.00 9,000.00 75000 358,000.00 127,000.00 1835000 3.202035757 0.863332895 0.027659141 272,803.20 38,842.56 49,388.48 Ratio Analysis This worksheet presents the budget for the development, launch and maintenance of Nursing Shortage and the Cost of Recruitment. Also presented is cash flow and pay Expenses/Cost 2020 2021 2022 2023 2024 2025 230,400.00 81,920.00 65,536.00 52,428.80 41,943.04 64,800.00 23,040.00 18,432.00 14,745.60 11,796.48 Start up expenses Office Space 88,542.72 Equipement 132,814.08 Advertising 147,571.20 Payroll 472,227.84 Website 177,085.44 Total start up expenses ($) 1,018,241.28 Operating Expenses Personnel Equipement Supplies 7,200.00 2,560.00 2,048.00 1,638.40 1,310.72 Marketing 28,800.00 10,240.00 8,192.00 6,553.60 5,242.88 Training 43,200.00 15,360.00 12,288.00 9,830.40 7,864.32 374,400.00 133,120.00 106,496.00 85,196.80 68,157.44 374,400.00 133,120.00 106,496.00 85,196.80 68,157.44 300,000.00 300,000.00 542,000.00 300,000.00 68,000.00 Technology advancement 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 Attrition 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 Reduction in work space 40,000.00 10,000.00 8,000.00 8,000.00 9,000.00 Total Revenue/savings ($) 390,000.00 360,000.00 600,000.00 358,000.00 127,000.00 Return on Investment (%) 4.17% 1.704326923 4.634014423 3.202035757 0.863332895 15,600.00 226,880.00 503,504.00 272,803.20 38,842.56 Total operating expenses ($) Total Expenses ($) 1,018,241.28 Revenue/Savings Appropriated funds Cash flow Payback Period* -1,018,241.28 2.00 Ratio Anaylsis Total Estimated Startup Expenses 1,018,241.28 Break-Even Point 2024 Paypack Period 2.00 pay Grand Total 472,227.84 132,814.08 14,757.12 59,028.48 88,542.72 767,370.24 1,785,611.52 1510000 80000 170000 75000 1835000 0.027659141 49,388.48 *Payback Period Calculation Net Cash Flow Year Cash Flow ($) ($) 2020 -1,018,241.28 -1,018,241.28 2021 15,600.00 -1,002,641.28 2022 226,880.00 -775,761.28 2023 503,504.00 -272,257.28 2024 272,803.20 545.92 2025 38,842.56 39,388.48 … NURS 6211 Finance and Economics in Healthcare Delivery Purchase answer to see full attachment Student has agreed that all tutoring, explanations, and answers provided by the tutor will be used to help in the learning process and in accordance with Studypool’s honor code & terms of service . 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