Business Planning Template

Business Planning Template - Appendix 2 : Financial Profile Appendix 2 CURRENT SERVICE SERVICE/AREA Byron Ward Riley Ward Keats Ward Chaucer Ward Management Multi disciplinary Rehabilitation Team Psychology TOTAL PROPOSED SERVICE SERVICE/AREA Byron Ward Riley Ward Keats Ward Chaucer Ward Management Multi disciplinary Rehabilitation Team Admissions Ward TOTAL Saving or (deficit in brackets) 31st August 2007 FULL YEAR REVENUE Non-Pay Total 0 645,667 671,126 648,817 0 371,322 771,011 3,107,943 170,000 0 8,061 8,061 7,506 0 0 8,061 31,689 0 0 653,728 679,187 656,323 0 371,322 779,072 3,139,632 170,000 FULL YEAR REVENUE Non-Pay Total 8,061 8,061 8,061 7,506 0 0 0 31,689 767,164 725,397 769,691 704,461 109,218 180,943 52,758 3,309,632 Pay 759,103 717,336 761,630 696,955 109,218 180,943 52,758 3,277,943 Pay $ASQBusiness Planning Template.xls.xls \Summary 3/26/2008 1 of 1