Create a basic one year budget for an agency and/or organization.Include revenue and expenses to the best of your ability. Things youshould include are:
Assume that you need to staff one ambulance 24/7.
The number of calls you do per DAY is your Month of your birth(Jan = 1, February 2, etc.). Let’s pretend that 50% of your calls areBLS and 50% are ALS. You get reimbursed at the following rates: ALS375.00 and BLS 135.00. Paramedic Wages are 20.00/hr and EMT wages are15.00/hr. Your Rent is 1200.00 month. Your truck payment is 250.00 permonth. Your clinical supplies are 35.00 per call.
- Number of Calls
- Expected Revenue per Call
- Truck Expense
- Clinical Supplies
Get your spreadsheet to:
- add all expenses
- add all revenue
- subtract Total Revenue minus Total expenses.