I just need the correct answer for the total expenses and percentage column please
Instructions
Review the Patton Fuller income statements for 2008 and 2009. A link to the Patton Fuller Virtual Organization is located on the student website.
Complete the worksheet located below using the 2008 and 2009 Patton Fuller income statements. You must:
· Calculate the dollar value change from 2008 to 2009 for each line item.
· Calculate the percentage change from 2008 to 2009 for each line item.
Save the completed worksheet as a Microsoft Word document with your name in the file name.
Submit the file to your instructor.
Worksheet
Submitted By:
[Team A- Essence Lujan, Kanisha Wilson, Ingrid Kearney, Staci Markusfeld, Jenny Esdaille, Melissa Parian]
|
Line Item
|
Dollar Value Change
|
Percentage Change
|
|
Revenues
|
||
|
Net Patient Revenue
|
$41,391
|
9.89%
|
|
Other Revenues
|
$277
|
9.87%
|
|
Total Revenues
|
$41,668
|
9.89%
|
|
Expenses
|
||
|
Salaries and Benefits
|
$6,623
|
3.1%
|
|
Supplies
|
$3,238
|
4.5%
|
|
Physician and Professional Fees
|
$3,311
|
4.1%
|
|
Utilities
|
$36
|
3.09%
|
|
Other
|
$55
|
3.08%
|
|
Depreciation and Amortization (Non-Cash Expenses)
|
$11,081
|
44.40%
|
|
Interest
|
111
|
3.1%
|
|
Provision for Doubtful Accounts
|
414
|
3.1%
|
|
Total Expenses
|
24,869
|
|
|
Operating Income
|
($15,799)
|
98.1%
|
|
Non-Operating Income (Loss)
|
|
|
|
Investment Income
|
$202
|
(76.5%)
|
|
Net Income
|
($15,473)
|
97.6%
|
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