Health and Medical question

  1. Health and Medical question

    How do I create a 3- to 5-year financial plan to implement the goals and objectives created in Part 2 of your strategic plan. The deliverables for the financial plan include a projected budget created in Microsoft® Excel® and a report in Microsoft® Word that clarifies and explains the financial plan.
    Section One: Projected BudgetCreate a projected budget.

    • The projected budget should be a Microsoft® Excel® spreadsheet that contains a 3- to a 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, capital outlay, and ROI (if applicable).

    Include budget strategies to increase volume and budget assumptions.
    Section Two: Financial Plan ExplanationWrite a 1,050- to 1,400-word narrative discussing the fiscal details of the plan and the assumptions that were used in developing the projected budget.

    • Include all the elements required in the projected budget.
    • Include capital expenditure planning and contingency plans for unexpected events.
    • Budget summary: When explaining your budget:
    • Describe the organization’s current business model.
    • Evaluate the impact of internal resources and financial capabilities on the business model implementation.
    • Determine how the organization’s internal resources and financial capabilities affect your financial plan.
    • Determine how they will affect the implementation of the plan.
    • Explain the details of the budget assumptions and the strategies to increase volume.

    Cite at least 4 peer-reviewed, scholarly, or similar resources to support your information. Format your paper according to APA guidelines. Need Microsoft® Excel® and Microsoft® Word attachments.

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