This discussion assesses your ability to clarify the role of each legally mandated attendee on the Individualized Education Program team. This assessment also supports your achievement of Course Learning Outcome….
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.