Part 1: Unfold the Budget Worksheet
Coercion Part 1 of this Duty, you obtain unfold a illustration budget coercion the healthcare emanation or benefit you feel contemplated. You obtain so use ratios to criticise the budget and yield instruction that can manage choices. To do this:
1) Review the Learning Resources, especially those on creating budgets.
2) Open the FE_workbook_firstinitial_lastname.xlsx polish you created in FE001 and used in FE002.
3) Navigate to the A4 Budget Unfoldment worksheet.
4) Create a 5-year budget coercion the healthcare emanation or benefit that records the projected expenses and revenues associated with the healthcare emanation or benefit you feel contemplated. Be positive to enclose startup and bounteous expenses in your budget.
5) Unfold coercionmulas or functions that apportion the following:
a) The total estimated startup expenses (those occurring in Year 0) coercion your emanation or benefit. Be positive to mark each right, with abundance patronymic to create it absolved what the ace is and any needful details concerning sources of revenues (including reimbursements).
b) The total estimated expenses and costs per year and coercion the 5-year limit coercion your emanation or benefit
Note: “Total estimated expenses” should contest those you presented on the A3 Estimated Expenses worksheet.
c) The payback limit coercion your emanation or benefit idea
Note: The values used coercion this care, including estimated revenues, should contest those you presented on the A3 Estimated Expenses worksheet.
d) Enclose any other ratios or other analyses that you revere obtain secure your vocation subject or aid acquaint the decision-making order.
Part 2: Summary of Dissection and Interpretation of Results
Coercion Part 2 of this Duty, you obtain relate your budget and dissection. To do this:
1) Create a shabby (1- to 2-page) patronymic in a Word instrument of your budget and dissection. Your patronymic should absolvedly relate the budget.
2) During the mode of 5 years, is there an estimated rest or failure?
3) What percentages of the budget are ardent to sundry categories you feel defined, such as startup costs, anticipation.?
4) What does this budget average coercion your form?
5) Save and submit your duty.
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