Annual Budget
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
- Review the Business Plan Assignment due in Unit 9. *attached*
- 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.
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;
- Problem or need identification
- Product/service definition
- Market analysis
- Management plan and operating plan
- Financial analysis (be sure to include any grant opportunities that you may be able to identify)
- Timeline
- 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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