Controlling Risks and Project Budject

This is just a discussion post. One paragraph answering the following question on the budget below. Uploaded is an explanation of the project.

Controlling Risks and Project Budgets

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Look at your preliminary budget, use the following questions as the basis for your discussion this week.

Financial Tables

Capital Costs

1,500, 000.

Operational Costs

700,000.

Payer type/payer mix

5,000, 000.

Food and basic needs.

5000,000.

Facility requirements

3,000, 500.

Informatics requirements

2,500,000.

Medical staff requirements

5,000,000

Staff requirements

7,000,000

Payer contracting needs

29,700,500

What variances can you identify on your project to date? If you had to report on the reason for variances +/- 10% of budget, what would your report say?

Think back to lessons and discussions on forecasting. What adjustments do you feel you need to make to your project budget based on your progress to date and what you foresee moving forward? What changed to cause you to have to adjust (forecast) the project budget?

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