Strategic Plan Continuation: Financial Plan

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Need assistance with a financial plan, creating a projected budget on Excel and a narrative.

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NOTE: This is a continuation for Healing Hands LTCH Strategic Plan.

Please see Attachments for instructions.

RUBRIC:

Budget Spread Sheet =

  • Created a projected budget in a Microsoft® Excel® spreadsheet that contains a 3 to 5-year financial projection including detailed expenditures, income, and gain or loss.
  • Capital Expense and/or Contingency expense is included in the budget spread sheet.
  • Description of assumptions
  • Strategies to increase volume.
  • Describe the Elements of the projected budget
  • Describe the Capital Expense Plan and the Contingency Plan
  • Describe the organization’s current business model.
  • Evaluate the budget assumptions listed in the budget.

Included on Spreadsheet – (See Sample Budget for Format on attached spreadsheet).

  • Description of assumptions
  • Strategies to increase volume

Strategic Plan Financial Plan =

Identify and explain the details of the strategies to increase volume for the narrative (See attachment for complete instructions)

  • Describe the Elements of the projected budget
  • Describe the Capital Expense Plan and the Contingency Plan
  • Describe the organization’s current business model.
  • Evaluate the budget assumptions listed in the budget.
  • Identify and explain the details of the strategies to increase volume.

Must include at least 4 in-text citations – peer-reviewed, scholarly, or similar resources to support your information. (No Wikipedia, use only trade or industry publications, government or agency websites, scholarly works, or other sources of similar quality)

Format the paper according to APA guidelines

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