Annual Budget | cipdpro.co.uk
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.