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Question: M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonpro…
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Question: M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonpro...
Question: M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonpro...
Question: M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonpro...

Show transcribed image text M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors-home nursing. Meals on Wheels, and housekeeping. Data on revenue and expenses for the past year follow: e Meals On House. Total Nursing Wheels keeping Revenues 932,000 267,000 409,000 256,000 Variable expenses 484,000 120,000 210,000 154,000 Contribution margin 448,000 147 000 199.000 102,000 Fixed expenses 69 900 8.200 40,900 20,800 Depreciation Liability insurance 43.100 20,500 7,300 15,300 Program administrators' salaries 115,700 40,700 38.200 36,800 General administrative overhead' 186,400 53,400 81,800 51,200 Total fixed expenses 415,100 122,800 168.200 124.100 Net operating income (loss) 32,900 24,200 30,800 s (22,100) "Allocated on the basis of program revenues. The head administrator of Jackson County Senior Services, Judith Miyama, concerned about the organization's finances and considers the net operating income of $32.900 last year to be razor thin. (Last years results were very similar to the results for previous years and are representative of what would be expected in the future.) She feels that the organization should be building its financial reserves at a more rapid rate in order to prepare the next inevitable recession. After seeing the above report, Miyama asked for more information about the financial advisability of perhaps discontinuing the housekeeping The depreciation in housekeeping is for a small van that is used to carry the housekeepers and their from job to program discontinued the van would be donated to a charitable organization None of the general administrative overhead would be avoided if the housekeeping program were dropped, but the liability insurance salary of the program administrator would be avoided Required

M Chapter 12 Homework x C D eztomheducation.com/hm.tpx Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors-home nursing. Meals on Wheels, and housekeeping. Data on revenue and expenses for the past year follow: e Meals On House. Total Nursing Wheels keeping Revenues 932,000 267,000 409,000 256,000 Variable expenses 484,000 120,000 210,000 154,000 Contribution margin 448,000 147 000 199.000 102,000 Fixed expenses 69 900 8.200 40,900 20,800 Depreciation Liability insurance 43.100 20,500 7,300 15,300 Program administrators' salaries 115,700 40,700 38.200 36,800 General administrative overhead' 186,400 53,400 81,800 51,200 Total fixed expenses 415,100 122,800 168.200 124.100 Net operating income (loss) 32,900 24,200 30,800 s (22,100) "Allocated on the basis of program revenues. The head administrator of Jackson County Senior Services, Judith Miyama, concerned about the organization's finances and considers the net operating income of $32.900 last year to be razor thin. (Last years results were very similar to the results for previous years and are representative of what would be expected in the future.) She feels that the organization should be building its financial reserves at a more rapid rate in order to prepare the next inevitable recession. After seeing the above report, Miyama asked for more information about the financial advisability of perhaps discontinuing the housekeeping The depreciation in housekeeping is for a small van that is used to carry the housekeepers and their from job to program discontinued the van would be donated to a charitable organization None of the general administrative overhead would be avoided if the housekeeping program were dropped, but the liability insurance salary of the program administrator would be avoided Required

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