Prepare next year financial plan

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Question - Prepare next year's financial plan and operational budget. Use the budget you from Unit 1; it did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate in to the budget for additional staffing, services, maintenance, and so forth.

Reference no: EM133035643

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