Complete Budget - Excel

AMBULANCE TRANSPORTATION INC 2006 % Income Medicaid 1,458,456 82.20% Private Pay 44,296 2.50% Insurance 80,072 4.51% VA 159,517 8.99% Facility -6,331 -0.36% Management Fees 38,340 2.16% Total Income 1,774,349 100.00% Cost of Goods Sold Direct Labor Payroll Straight Time 307,260 17.32% Overtime 115,252 6.50% Tot Direct Lab Payroll 422,512 23.81%