Hi
I have the following spreadsheet layout:
Column: A, B, C, D, E.
Actual Payment, Concession, Published Fee, Variance 1. (Shortfall), Variance 2. (Subsidy).
Row 1 7000 9000 10000 2000 1000
Row 2 7000 0 10000 3000 0
Row 3 9000 9000 10000 0 1000
Row 4 10000 0 10000 0 0
these figures represent fees paid by older persons in a frail care facility run by a non-profit organization.
In Rows 1-4: C1-C4 is the published rate in all Rows; 10000.
In Row 1: Management has made a concession based on circumstances of 1000-B1.This is considered a subsidy-E1. However the person is still short paying 2000, hence 7000 in cell A1 and a shortfall of 2000 in cell D1.
In Row 2: Client did not qualify for a subsidy, and is paying 3000 short of the published fee.
In Row 3: Client gets a subsidy of 1000 and pays per agreement. So only a subsidy is recorded.
Row 4: is self explanatory.
Help needed: a formula for Col D and Col E to calculate shortfall and / or subsidy in each case
Thanks for help. Hennie Richards
Bookmarks