Operating Budget for a Revenue Producing Department indicating Revenue and Expenses

| April 22, 2015

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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.
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.
Paper shall include budget, summary, methods used, assumptions and references.
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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2018DISC
FINANCE FOR MANAGERS
it is Practitioner Journal Article

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