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Healthcare Services Budget vs. Actual Analysis

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Healthcare Services Budget vs. Actual Analysis Powered By Docstoc
					Budget vs. Actual Analysis
[COMPANY NAME]                      Starting Date (YYYY-MM):             August/11
    Favorable Variance              August/11       August/11       August/11
    Unfavorable Variance            Budget          Actual          Variance

REVENUES
    Operating Income                $           -    $          -   $           -
    Sale of Goods                               -               -               -
    Sale of Services                            -               -               -
    Other Sales/Income                          -               -               -
    Interest Income                             -               -               -
TOTAL REVENUES                                  -               -               -

COST OF SALES
    Direct Labor                                -               -               -
    Subcontractor                               -               -               -
    Sales Commissions                           -               -               -
    Merchant Account Fees                       -               -               -
    Inventory Sold
    Freight and Shipping Costs                  -               -               -
    Warehousing and Storage                     -               -               -
    Equipment Rental                            -               -               -
    Other Costs
TOTAL COST OF SALES                             -               -               -

GROSS PROFIT                                    -               -               -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services                         -               -               -
    Advertising and Promotion                   -               -               -
    Automobile Expense                          -               -               -
    Bank Service Charges                        -               -               -
    Business Licenses and Permits               -               -               -
    Charitable Contributions                    -               -               -
    Computer and Internet                       -               -               -
    Continuing Education                        -               -               -
    Depreciation Expense                        -               -               -
    Dues and Subscriptions                      -               -               -
Budget vs. Actual Analysis
    Foreign Exchange Gain/ Loss   -   -   -
    Insurance Expense             -   -   -
    Interest Expense              -   -   -
    Legal                         -   -   -
    Meals and Entertainment       -   -   -
    Miscellaneous Expense         -   -   -
    Networking/ Bus Development   -   -   -
    Office Supplies               -   -   -
    Payroll Expenses              -   -   -
    Postage and Delivery          -   -   -
    Printing and Reproduction     -   -   -
    Property Tax                  -   -   -
    Rent Expense                  -   -   -
    Repairs and Maintenance       -   -   -
    Telephone Expense             -   -   -
    Travel Expense                -   -   -
    Utilities                     -   -   -
    Website Development           -   -   -
TOTAL G&A EXPENSES                -   -   -

NET INCOME (LOSS)                 -   -   -
Budget vs. Actual Analysis
[COMPANY NAME]
    Favorable Variance              September/11 September/11 September/11
    Unfavorable Variance            Budget       Actual       Variance

REVENUES
    Operating Income                $        -   $        -    $         -
    Sale of Goods                            -            -              -
    Sale of Services                         -            -              -
    Other Sales/Income                       -            -              -
    Interest Income                          -            -              -
TOTAL REVENUES                               -            -              -

COST OF SALES
    Direct Labor                             -            -              -
    Subcontractor                            -            -              -
    Sales Commissions                        -            -              -
    Merchant Account Fees                    -            -              -
    Inventory Sold
    Freight and Shipping Costs               -            -              -
    Warehousing and Storage                  -            -              -
    Equipment Rental                         -            -              -
    Other Costs
TOTAL COST OF SALES                          -            -              -

GROSS PROFIT                                 -            -              -

GENERAL & ADMINISTRATIVE
EXPENSES
    Accounting Services             
				
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Description: This document provides a budget vs. actual report, with monthly breakdowns, for a healthcare services company. Company managers should use this template form to track performance for certain business areas, such as revenues, cost of sales, gross profit, and general and administrative expenses. The template spreadsheet requires an input for the budgeted amount, the actuals for the month, and then tabulates any variance. Reviewing budget vs. actual numbers each month can help managers spot variances and take the necessary means to realign actuals with budgeted amounts. Variances are presented line by line to help analyze the overall operations and prompt management to cut costs, reallocate resources, and/or increase sales quotas.