Annual Budget

Description

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.

Directions

  1. Review the Business Plan Assignment due in Unit 9. *attached*
  2. 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.
  3. The budgets should include personnel, non-personnel, and overhead expenses for one year.
  4. Please use your readings, Discussions, and current experiences in the development of the budget.

Assignment Requirements

The finished Assignment should be a 1–2 page descriptive spreadsheet.

Before finalizing your work, you should:

  • be sure to read the Assignment description carefully (as displayed above)
  • consult the Grading Rubric (under the Course Home) to make sure you have included everything necessary;
  • utilize spelling and grammar check to minimize errors; and
  • review APA formatting and citation information found in the Writing Center, online, or elsewhere in the course.


UNIT 9 BELOW

Final Project: Business Plan

Description

Using a topic of interest or an idea for a program, product, or service derived from your work setting prepare a business plan including all of the required components;

  1. Problem or need identification
  2. Product/service definition
  3. Market analysis
  4. Management plan and operating plan
  5. Financial analysis (be sure to include any grant opportunities that you may be able to identify)
  6. Timeline
  7. Conclusion and feasibility statement

Please use your readings, Discussions, and current experiences in your response.

Note: Please save a copy for your records.

Directions

The finished Assignment should be a 5–10 page descriptive business plan, excluding the title page and references. The viewpoint and purpose of this Assignment should be clearly established and sustained.

Use a 12 point font and double-space.

Before finalizing your work, you should:

  • be sure to read the Assignment description carefully (as displayed above)
  • consult the Grading Rubric (under the Course Home) to make sure you have included everything necessary;
  • utilize spelling and grammar check to minimize errors; and
  • review APA formatting and citation information found in the Writing Center, online, or elsewhere in the course.

Your writing assignment should:

  • follow the conventions of Standard American English (correct grammar, punctuation, etc.);
  • be well ordered, logical, and unified, as well as original and insightful;
  • display superior content, organization, style, and mechanics; and
  • use APA 6th edition format for organization, style, and crediting sources including:
    • properly formatted header
    • 12-point, double-spaced, Times New Roman font
    • use of in-text citations
    • title page and reference page
    • use of headings (if applicable)

Submit the Assignment to the unit Dropbox before 11:59 p.m. ET on the last day of Unit 9.

To view the Grading Rubric for this Assignment, please visit the Grading Rubrics section of the Course Resources.

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