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Prompt: Because you have done such a good job with the consulting assignments, your boss has asked you to lead the development of the department’s annual operating budget for the healthcare facility you selected, (Joslin or Venice). She has also offered to review an outline of your capital budget proposal before you submit it for consideration by the decision makers. There are two parts to this assignment that you will submit together: Part One: Departmental Budget First, create your annual departmental budget per your boss’ request. As part of your capital budget proposal, you will need to apply the cost of your capital budget item, and all associated costs, to a specific department within the organization. You will also need to account for any additional revenue that may be generated as a result of purchasing your capital budget item as well as any expenses that might be incurred. In the event you selected a capital item that impacts the entire organization, apply the cost of your capital budget item to the entire organization. Using the budget sample as an example, create your own departmental operating budget in the Operating Budget sheet. Please note that this is just an example provided to help you get started. You do not have to use all of the budget items found in the budget sample if they do not apply to your department. You may find that additional items are appropriate to include for your department beyond what is included in the sample. Use the Capital Budget sheet to calculate the costs of your capital budget item. As you create your department’s budget, consider items such as hiring new staff, training, technology, and any other related costs. Also account for the potential revenue generated as a result of implementing the capital budget item as well as any potential expenses incurred by your department. These should be highlevel estimates at this point. You’ll be doing some research on implementation of your capital budget item in Milestone Three that will help you refine your estimates of potential revenue and expenses later on. Part Two: Proposal Outline Second, outline your proposal for your boss to review. With the goal of submitting a proposal that will help your organization and win that $2,500 bonus, you will create a 1–3 page outline of your final project presentation that identifies the key points you will use to address critical elements of the final project, providing sufficient detail to allow your boss to provide constructive feedback on your proposal. Your outline should incorporate, where applicable, the knowledge, concepts, and principles that you have learned in Modules One through Five. Compare this assignment to the Final Project Rubric to see how it will serve as a first draft for part of your final project. Review the example proposal outline to gain an idea of what the start of your outline may look like. The notes and ideas you generate in this outline may inform the speaker notes, visuals, and text that you will include in your final project proposal presentation.
The Peach State Onion? Company's onion-bagging machine was found to operate at mean? = 25.05 pounds with a standard deviation of 0.129 pounds. The company product specification calls for a bag weight of 25 lbs.? +/- 0.45 lbs. Determine the process ca..
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Assume that today is December 31, 2014, and that the following information applies to Vermeil Airlines: After-tax operating income [EBIT(1 - T)] for 2015 is expected to be $600 million. Using the corporate valuation model approach, what should be the..
How did the French, Russians, and English involve the natives in the fur trading industry and how did they reshape the land?
Thinking about Canberra tourism industry, and using whatever resources you can find, see how far you can go in completing this table.
In marketing terms, how would you describe their distribution strategy?
There is always room for improvement with regard to an existing vision and mission statement.
The aim of strategic planning is to shape a company’s businesses and products so that they yield growth and high profits. Provide an example of a company that seems exemplify that statement and provide a specific example from that company to substant..
It's time to delve into contract law, at least momentarily. Contracts are integrated into our everyday life whether we realize it or not.
How many kgs should Bruno order from his supplier with each order to minimize the sum of ordering and holding costs?
Did Apple learn about and respond appropriately to issues at its major supplier in China?
Developing Risk Mitigation Strategies. Develop a preliminary risk mitigation strategy for each of risk factors identified in Problem. If you were to prioritize your efforts which risk factors would you address first.
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