Patton untouched Income Statement Worksheet
Instructions
Review the Patton Fuller income statements for 2008 and 2009. A link to the Patton Fuller Virtual Organization is find on the student website.
Complete the worksheet located below employ the 2008 and 2009 Patton Fuller income statements. You must:
Calculate the dollar value shift from 2008 to 2009 for separately line item.
Calculate the percentage change from 2008 to 2009 for each line item.
*
Save the completed worksheet as a Microsoft interchange document with your name in the filing cabinet name.
Submit the file to your instructor.
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Worksheet
Submitted By:
[Team C.]
Line Item| Dollar Value flip| Percentage Change|
Revenues|
Net Patient Revenue| $41,391| 9.9%|
new(prenominal)wise Revenues| $277| 9.9%|
Total Revenues| $41,668| 9.9%|
Expenses|
Salaries and Benefits| $6,623| 3.1%|
Supplies| $3,238| 4.5%|
Physician and Professional Fees| $3,311| 4.6%|
Utilities| $36| 3.1%|
Other| $55| 3%|
Depreciation and Amortization (Non-Cash Expenses)| $11,081| 44%|
Interest| $111| 3%|
Provision for Doubtful Accounts| $414| 3%|
Total Expenses| $24,869| 5.
7%|
Operating Income| 15,421| 95%|
Non-Operating Income (Loss)| $0| |
Investment Income| (326)| 123%|
Net Income| $16,473| 104|
Formula: 2009 figures 2008 figures = cash distinction (cash diff)
Cash diff / 2008 figures = % difference (%diff)
net patient 2008 - 418509 2009- 459900 diff cash- 41391 %diff:
(41391 /418509) * 100%= 0.098 9.9% (.098901....)
other revenue 2008 - 2805 2009- 3082 diff cash- 277 %diff
(277/2805) * 100 = 9.9% (0.987522...)
total revenues 2008- 421,314 2009 - 462,982 diff cash-41668
% diff 41688/421314 * 100% 9.9% (.098900...)
salaries and benefits 2008- 214129 2009- 220752 cash diff- 6623
% diff- 3.1% (.03092995...)
supplies 2008- 71,346...
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