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Calculate and Analyze Budget Variance

The following table shows a portion of a health information management (HIM) department’s supplies and materials from the previous year.Prior-year ExpendituresBudget vs. ActualItemBudget AmountAmount SpentSupplies$1,200$1,000Travel$2,000$2,500Conference Fees$1,000$1,200Membership Dues$750$600Subscriptions$350$325Equipment$5,000$3,000Calculate and analyze the variance for the budgeted amount and the actual amount spent. Along with each variance calculation, prepare a brief justification of why there may be a variance.Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.Save your assignment as a Microsoft Word document. (Mac users, please remember to append the “.docx” extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:Jstudent_exampleproblem_101504Need Help? Click here for complete drop box instructions.

 

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