Operating Revenues 2005 % of rev Budget Over/(Under) Patient revenues 500 550

Operating Revenues 2005 % of rev Budget Over/(Under) Patient revenues 500 550 less Allowance for doubtful accounts 13 14 equals Net patient revenues 488 536 Other Income: Investments 75 60 Misc 5 0 Total Operating Revenue 568 100.00% 596 Operating expenses: Wages 200 35.24% 180 Taxes & Benefits 75 13.22% 70 Temporary/Contract Labor 5 0.88% 0 Medical/surgical supplies 25 4.41% 30 Other misc supplies 5 0.88% 5 Dues/subscriptions 3 0.53% 3 Transcription expense 10 1.76% 15 Leases & rentals 50 8.81% 45 Malpractice Insurance 75 13.22% 70 Other Insurance 30 5.29% 32 Professional Fees 20 3.52% 20 Utilities 15 2.64% 10 Maintenance & Repairs 15 2.64% 10 Depreciation/Amortization 7 1.23% 7 Interest Expense 1 0.18% 1 Total Operating Expenses 536 94.45% 498 Net Income 32 5.55% 98 this is the first part for the first question having trouble.