Question

Budget Analysis for any health organization ( what do you mean)??????

Operational Expenses (salaries, OT, supplies, etc)

Capitol (equipment, property..etc)

Revenues and Expenses.

income	amount
REVENUE
total income
EXPENSES
item	amount
Total Expense
DIFFERENCE (Income less Expense)

Answer 1

Budgeting is the process of estimating future results. It is a method of setting targets to be achieved.

Budget Analysis is study of the Budgeted Data which includes Purchase of Raw Materials, Revenue, Consumption of Raw Materials, Production of Finished Goods etc.

Operational Expenses are expenses which are directly linked to the Revenue Earned. For example Staff Salaries and Wages, etc.

For Health Organization:

Revenue: Patient Fees, Sale of Medicines etc.

Expenses: Salary and Wages, Raw Materials Cost, Hospital Expenses etc.

Net Income = Total Revenue - Total Expenses