Budget
What is synonym for Budget
Stretch
What is revenue
Money earned from services provided
What is the largest expense on the income statement
Caregiver Salaries
Whos is involved in the budgeting process
PD, AD, Finance, and Executive Director
What does CTO stand for
Cash to Overhead
Where does your program events get costed
Direct Education
Who presents final budgets
The executive director and business manager
What is another name for Income Statement
Profit and Loss Statement
What should your margin percent be
At least 10%
How many budgets and Reforecast are done during the year
3
What is deducted from revenue.
Direct and Indirect costs
What are Host Home Provider Payments
Payments Payments made to mentors for individuals in their home.
What month is budget finalized
June
What is the natural account for LVN consultation
Account #542006
What does FICA stand for
Federal Insurance Contribution Act