Health Services Resource Management

Running head: HEALTH SERVICES RESOURCE MANAGEMENT
Health Services Resource Management
Name
Institution

HEALTH SERVICES RESOURCE MANAGEMENT 2
Question 1:
i) Projected operating budget
ARMIDE COUNCIL BUS SERVICE OPERATING BUDGET
Calculations
Fare collections per
passenger
0.35 5 1.75
Passengers making
donations
0.8 5000 4000
Weekly Wages ( 6
Coordinators)
(20 *17) 340 6 2040
ITEM PRICE per Unit ($) UNITS/
PASSENGERS
AMOUNT($) AMOUNT ($)
REVENUE
Council Grant 150,000
Fare collections per
annum
1.75 5000 8750
Donations 0.75 4000 3000 11750
161,750
EXPENSES
Supplies 2500
Insurance 1750 2 3500
Coordinators 2040 50 102000 105500
Supervisor’s salary 46000
154000
PROFIT/ LOSS 7,750
ii) If number of rides increases by 10% ( 5,500 passengers)
ARMIDE COUNCIL BUS SERVICE OPERATING BUDGET
Calculations
Fare collections per
passenger
0.35 5 1.75
Passengers making
donations
0.8 5500 4400
Weekly Wages ( 6
Coordinators)
(20 *17) 340 6 2040
ITEM PRICE per Unit ($) UNITS/
PASSENGERS
AMOUNT($) AMOUNT ($)
REVENUE
Council Grant 150,000
Fare collections per
annum
1.75 5500 9625
Donations 0.75 4400 3300 12925
162,925
EXPENSES
Supplies 2500

HEALTH SERVICES RESOURCE MANAGEMENT 3
Insurance 1750 2 3500
Coordinators 2040 50 102000 105500
Supervisor’s salary 46000
154000
PROFIT/ LOSS 8,925
iii) If number of rides decreases by 10% ( 4,500 passengers)
ARMIDE COUNCIL BUS SERVICE OPERATING BUDGET
UNITS
Fare collections per
passenger
0.35 5 1.75
Passengers making
donations
0.8 4500 3600
Weekly Wages ( 6
Coordinators)
(20 *17) 340 6 2040
ITEM PRICE per Unit ($) UNITS/
PASSENGERS
AMOUNT($) AMOUNT ($)
REVENUE
Council Grant 150,000
Fare collections per
annum
1.75 4500 7875
Donations 0.75 3600 2700 10575
160,575
EXPENSES
Supplies 2500
Insurance 1750 2 3500
Coordinators 2040 50 102000 105500
Supervisor's salary 46000
154000
PROFIT/ LOSS 6,575
iv) If donates reduces to 50% of the passengers (2500 passengers)
ARMIDE COUNCIL BUS SERVICE OPERATING BUDGET
Calculations
Fare collections per
passenger
0.35 5 1.75
Passengers making
donations
0.5 5000 2500
Weekly Wages ( 6
Coordinators)
(20 *17) 340 6 2040
ITEM PRICE per Unit ($) UNITS/
PASSENGERS
AMOUNT($) AMOUNT ($)
REVENUE
Council Grant 150,000