Develop an operating budget for a Revenue producing department indicating Revenue and Expenses utilizing methods

Develop an operating budget for a Revenue producing department indicating Revenue and Expenses utilizing methods taught. Budget must include 2 different revenue streams and corresponding expenses for each. ( I have provided them below) 2. Assignment will involve research on volume predictions and expense costs. These can be obtained from a variety of sources including interview with finance/budget staff person in your institution. 3. Paper ( 3-4 pages) shall include budget, summary, methods used, assumptions, mission statement, summary, business name and references.

4. Grade will be determined based on: a) accuracy of budget methods and calculations and b) thoroughness in predicting revenue/volume and matching expenses to the revenue.

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