The following report is a partial revenue and expense report for her cost center.

Nursing Case Study

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Question

Sue Nguyen, the nurse manager for Six North, does not enjoy reviewing budgetary information and puts off her review until her monthly report is due to her director. The following report is a partial revenue and expense report for her cost center.

Cost Center: Six North Report for May 2005

Actual

This Month’s Budget

Variance

Account Number and Description

Actual

Year to Date Budget

Variance

300,000

350,000

50,000

300 Revenue
005 Routine

3.5 million

3 million

(500,000)

75,000

70,000

(5000)

400 Salary
010 Salaries—Regular

750,000

700,000

(50,000)

5000

4500

(500)

500 Supply Expenses
015 Medical Supplies

40,000

35,000

(5000)

Case Study Questions

Is Nurse Nugyet over or under budget on each of the items? What additional information would be helpful when explaining variances?

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The following report is a partial revenue and expense report for her cost center.

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