Annual Budget

Annual Budget


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.


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