annual-budget-1
Annual Budget
Description
This Assignment will assist you in preparing an annual budget for the project you will propose for a healthcare-related business or organization. An important component when selecting a healthcare program, product, or service is to forecast the operating and capital expenses you may need to consider.
Directions
Using an Excel spreadsheet, create an annual revenue budget and an annual capital expense budget based on your preliminary assumptions and strategies for a Business Plan . This should be related to a healthcare program, business, or organization.
The budgets should include personnel, non-personnel, and overhead expenses for one year. Please note that while other elements are part of the annual budget, such as the operating, capital, and marketing budgets, you will only focus on these components listed above.
Please use your readings, Discussions, and current experiences in the development of the budget.
Assignment Requirements
The finished Assignment should be a 1–2 page descriptive Excel spreadsheet.
- To view the Grading Rubric for this Assignment, please visit the Grading Rubrics section of the Course Resources.
- Assignment Requirements
Before finalizing your work, you should:
be sure to read the Assignment description carefully (as displayed above)
consult the Grading Rubric to make sure you have included everything necessary; and
utilize spelling and grammar check to minimize errors.
Your writing Assignment should:
follow the conventions of Standard English (correct grammar, punctuation, etc.);
be well ordered, logical, and unified, as well as original and insightful; and
display superior content, organization, style, and mechanics.
How to Submit
Submit your Assignment to the unit Dropbox before midnight on the last day of the unit.
- When you are ready to submit your Assignment, select the unit Dropbox then attach your file. Make sure to save a copy of the Assignment you submit.