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Question on Westamber Hotel. (Pilot Paper)
Can anyone enlighten me how to get the actual and budget revenue?
Ie: How to get the amount of $5,256 and $3,066.
I tried the whole night but could not figure out how to derive the above figure.Any breakdown please?
Solution of Your problem:
Total Patients: 15wards* 8patients* 365days = 43800/3 =14600
Actual Utilisation= 14600*80%=11680
Budgeted Revenue: 11680*50%(pvt patients)*30%(Budgeted for Ear Operation)* 3000(fees per Ear operation ) : 11680*50%*30%*3000=5256000
For Actual Revenue: 11680*25%*35%*3000=3066000
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