CM477-0802A-01 Finance in Health Care Phase 2 Individual Project

Deliverable Length: 4 powerpoint slides with speaker notes

Details: As a member of the finance team, you have been asked to prepare the upcoming year s organizational budget for Fullhealth s assisted living facility. After reviewing specific data, internal input, and external input from various sources, you find the executive management team would like the budget to reflect the following:

increase in revenue reimbursement
allocation for new improvement
increase in nurses salaries
Prepare next year s facilities budget in a PowerPoint presentation format using last year s budget as a basis. The budget should be formatted to reflect the percentage increase or decrease from last year s budget.

The budget should reference one of the following:

fixed budget
statistical budget
revenue budget
capital budget
cash budget
flexible budget
bottom-up budget
top-down budget



Date Due: Friday, Apr 25, 2008 by 12am eastern time

Objective: Identify the components of a basic operations budget, including how to prioritize effectively.

Please include a reference page, speaker notes, quotes, etc...