Budget Line Items Visiting Nurse Program Homemaker Program Home- Delivered Meals Program Show more Budget Line Items Visiting Nurse Program Homemaker Program Home- Delivered Meals Program Special Transportation Program Indirect Cost Pool Salaries and Wages Executive director 100000 Financial manager 75000 3 secretaries 75000 Nursing coordinator
Budget Line Items Visiting Nurse Program Homemaker Program Home- Delivered Meals Program Show more Budget Line Items Visiting Nurse Program Homemaker Program Home- Delivered Meals Program Special Transportation Program Indirect Cost Pool Salaries and Wages Executive director 100000 Financial manager 75000 3 secretaries 75000 Nursing coordinator
(N) 65000 4 nurses (N) 200000 Homemaker coordinator (H) 45000 15 homemakers 375000 Home-delivered meals coordinator (Mand T) 25000 25000 2 van drivers (M and T) 20000 20000 Sales and Wages Total $265000 $420000 $45000 $45000 $250000 Employee-Related Expenses (@ 22% of salaries & wages) $ 58300 92400 9900 9900 55000 Other Operating Expenses Rent 35000 Utilities 12000 Telephone 5000 Medical supplies (N) 25000 Cleaning supplies (H) 15000 Office supplies 10000 Purchased meals (M) 60000 Equipment 5000 Printing and duplicating 5000 Employee travel 22000 Postage and shipping 3000 Van rental (2 vans) (M and T) 4500 4500 Insurance (building) 17000 Miscellaneous 18000 SUBTOTALS $348300 $527400 $119400 $59400 $427000 ALLOCATE INDIRECT COST POOL TOTAL PROGRAM COSTS Notes: N = Visiting nurse program H = Homemaker program M = Home-delivered meals program T = Specialized transportation program Question: using the pervious table allocate the indirect costs in the indirect cost pool using salaries and wages as the method or base. What is the total cost or full cost of each of the four programs? assuming the total outputs (or units of service ) remain the same for the visiting nurse program the homemaker program and the home-delivered meals program and the specialized transportation program will make 9.000 person trips during the year what is the cost per output (or unit of service ) for each of the four programs? Assuming that all four programs share the same outcome measure and that the total number outcomes (125) remains the same what is the cost per outcome? Show less
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