Business Planning Template

Document Sample
Business Planning Template Powered By Docstoc
					Business Planning Template - Appendix 2 : Financial Profile                      Appendix 2


CURRENT SERVICE

                                                                FULL YEAR REVENUE
                          SERVICE/AREA
                                                          Pay         Non-Pay    Total
                  Byron Ward
                                                           759,103       8,061       767,164
                  Riley Ward
                                                           717,336       8,061       725,397
                  Keats Ward
                                                           761,630       8,061       769,691
                  Chaucer Ward
                                                           696,955       7,506       704,461
                  Management
                                                           109,218           0       109,218
                  Multi disciplinary Rehabilitation
                  Team                                     180,943           0       180,943
                  Psychology
                                                            52,758           0        52,758

                  TOTAL                                  3,277,943      31,689      3,309,632

PROPOSED SERVICE

                                                                FULL YEAR REVENUE
                          SERVICE/AREA
                                                          Pay         Non-Pay     Total

                  Byron Ward                                      0          0             0

                  Riley Ward                               645,667       8,061       653,728

                  Keats Ward                               671,126       8,061       679,187

                  Chaucer Ward                             648,817       7,506       656,323
                  Management
                                                                  0          0             0
                  Multi disciplinary Rehabilitation
                  Team                                     371,322           0       371,322

                  Admissions Ward                          771,011       8,061       779,072

                  TOTAL                                  3,107,943      31,689      3,139,632

                  Saving or (deficit in brackets)          170,000           0       170,000

                  31st August 2007




                                                      dc06de4d-e58d-4ab2-87a6-f005b9a160b5.xls \Summary
                                                                                              10/25/2011
                                                                                                   1 of 1