Nursing Case Study
| Style | APA |
| Number of words | 310 |
| Number of sources | 0 |
| Spacing | Double |
| PowerPoint slides | 0 |
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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