Annual Budget
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
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.
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
