Need help with budgeting case analysis. Attached is the case info, the excel spreadsheet with the instructions on a word document in order to complete the case. Please use word and/or excel to complete the needs of the case. See attachments.
Competencies In this project, you will demonstrate your mastery of the following competencies: Apply principles and best practices in program planning Apply leadership concepts and principles that facilitate the program planning process Determine an appropriate program evaluation methodology Scenario You work at a healthcare organization where a health or healthcare issue has been identified. … Read more
You are a staff member in the finance department at Nouveau Health, whose sole responsibility is to advance the success of the organization through assisting in planning, forecasting, and finance management. Complete the following: Prepare next year’s financial plan and operational budget in 2-3 pages Note: Use the budget you from Unit 1; it … Read more
Perform calculations and answer questions related to capital budgeting. In this assessment, you will explore capital budgeting, which is the process of evaluating the feasibility and selection of investment projects. You will examine basic capital budgeting techniques, such as payback, discounted payback, net present value (NPV), internal rate of return (IRR), profitability index (PI), and modified internal rate … Read more
You are the managerial accountant at Reliable Company. You have been assigned to support the marketing department and manage its master budget. The marketing department is responsible for the following: Managing the firm’s marketing Hiring subcontractors Selling the consulting expertise to smaller outside firms The department’s expenses are as follows: Salaries and benefits of $48,000/month … Read more
Deliverable Length: 400–600 words Respond to the scenario below with your thoughts, ideas, and comments. Be substantive and clear, and use research to reinforce your ideas. Eddison Electronic Company (EEC) provides electricity for several states in the United States. You have been employed as a cost accountant at this organization. The Operations department is thinking … Read more
Primary Task Response: Within the Discussion Board area, write 350–450 words that respond to the following questions with your thoughts, ideas, and comments. This will be the foundation for future discussions by your classmates. Be substantive and clear, and use examples to reinforce your ideas. Additional Information: Eddison Electric Company (EEC) provides electricity for … Read more
Create an annual budget for the school using a digital spreadsheet. Base this budget on the data and information gathered from the schoolwide budgetary needs assessment you administered in Clinical Field Experience B, your previous analyses of past and current budgets, and any additional observations you may have relating to school process and operations … Read more