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Operating Budget for Radiology department

Objective:
To develop an operating budget for a Revenue Producing Department (Radiology/Ultrasound) – use this hospital name -Sonoma Hospital has two ultrasound rooms, two x-ray room, one CT & MRI

Requirements:
1. Briefly describe the Objectives or Function for the Department you selected
2. Select and describe two different Revenue sources that are important services from the
department selected
3. Project the expected volume for these services
4. Develop a expense budget for these two services inclusive of variable and fixed costs
5. List and describe the key assumptions used for both the revenue and expense portion of the
financial plan
6. Identify the key references utilized
7. Briefly describe the method you may have used in preparing the financial plan, for example a
conventional or zero based budgeting approach.

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