This Assignment will assist you in preparing an annual budget for the project you will propose. An important component when selecting a program, product, or service is to forecast the operating and capital expenses you may need to consider.
Review the Business Plan Assignment due in Unit 9.
Using a spreadsheet, create an annual revenue budget and an annual capital expense budget based on your preliminary assumptions and strategies for the Business Plan.
The budgets should include personnel, non-personnel, and overhead expenses for one year.
Please use your readings, Discussions, and current experiences in the development of the budget.
The finished Assignment should be a 1â€“2 page descriptive spreadsheet.
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