The aging of the Baby Boomers is a well-known and much discussed fact of our times. On our beautiful, newly remodeled 6 acre property (the former Wayfield Bed and Breakfast) in the small college town of Middletown, CT, Bright House brings together decades of experience and innovative, alternative visions of the potential in our elderly family members’ latest years. Solutionīright House aims to be that home for 14 lucky full-time assisted living residents, offering medically-skilled care in a respectful, self-sustaining community, and offering skilled nursing care for short-term residents. In addition, there are not enough medically skilled short-term care facilities for patients in CT. Microsoft® Windows 7, Windows 8 or Windows 10īy downloading this software from our web site, you agree to the terms of our license agreement.įreeDepartmentalBudgeting.There is a lack of full-time assisted living facilities available that offer skilled and respectful care to residents. For example, the Cumulative Sales for February is the total of the Monthly Sales in January and Monthly Sales in February.ĭownload Free Departmental Budgeting spreadsheet - v1.0 System Requirements The Cumulative Budget shows the cumulative total of the monthly figures. The Cumulative Budget is generated in the second section of this worksheet. The Overhead Expenses are deducted from the Operating Income to derive the final income. Basically, it shows Operating Income as Sales minus Cost of Sales and Expenses. This worksheet shows the Monthly Budget of a department for the next 12 months in the first section. The expenses will then be incorporated into the budget worksheets. This worksheet allows all the selling, administrative and general costs of running a business to be entered.

Other than the direct costs associated with producing goods and services, other costs like salary, marketing and administrative expenses will need to be calculated to determine the profitability of the department. This is the usually cost for manufacturing the product. Cost* - The direct cost of the goods, products or services.Volume* - The number of units of the goods or products sold.Price* - The price of the goods, products or services.Simply enter the values for the following fields and it will be incorporated into the budget worksheets. This worksheet is used for forecasting sales for the next 12 months. The differences between the estimated values in the budget and the actual values can be calculated to help identify the discrepancies quickly and easily.Ī business earns profits by selling goods, products or services. With sales and expenses input values provided, a budget will be generated and can be used to compare with the actual revenues and expenses subsequently. This spreadsheet provides a template for planning the expenses and forecasting the revenues of a company over a 12 months period.

Nursing home budget spreadsheet