Budget Development

Budget Development
Instructions
Focus on operating budgeting. (Start with revenues and show each expense type to include variable costs) Imagine you are the health care administrator for a nonprofit clinic, home health agency. Your first task is to locate the strategic plan for that organization or determine its strategic direction through the vision statement, mission or purpose statement, and strategic priorities or goals. You will also need the audited financial statements for the organization.
Using the information from your research, develop a one-year operating budget, which will include operating revenues and expenses. Include a 2-page document to justify the approach you use in constructing the operating budget with the strategic plan or strategic direction.
 
Upload the strategic plan and audited financial statements as attachments and include the operating budget as an excel document.