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#2907 - Dialysis Clinic Inc - Accounting in the New Public Sector

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Data General Overhead Breakdown: Facility costs Administration and support Communication systems Utilities General overheads PS233,226 PS354,682 PS157,219 PS40,698 PS785,825 Labour/nursing serv. Breakdown: RN's LPN's Administration and Support Machine Operations Labour/Nursing Services PS239,120 PS404,064 PS115,168 PS124,928 PS883,280 Durable equipment Breakdown: HD Dialyzers PD Dialyzers Durable Equipment PS120,600 PS16,446 PS137,046 Patients: Hemodialysis (HD) Peritoneal dialysis (PD) Total Patients 102 62 164 Medicare reimbursement rates: Hemodialysis (HD) Peritoneal dialysis (PD) PS129.70 PS55.59 Proposed activity drivers: Clinic-Based (HD) Home-Based (PD) Square footage 18,900 11,100 Number of patients 102 62 Number of treatments 14,343 20,624 Estimated kwh usage 563,295 99,405 Full-time staff (RN's) Full-time staff (LPN's) Number of Patients Number of Treatments 6 15 102 14,343 1 4 62 0 Total 30,000 164 34,967 662,700 7 19 164 14,343

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Accounting in the New Public Sector

AC310: Management Accounting, Financial Management and Organizational Control - Module 4 (Accounting in the New Public Sector). These notes cover the final module of the AC310 Management Accounting c...

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