Break Even Analysis - Maintenance - Local Health - Learning Platform - Assessment Answer

Break-Even Analysis - Maintenance - Local Health - Learning Platform - Assessment Answer 

Task:

This assignment is designed to help students prepare the financial and activity details for the business case (Assignment 4). This assists students to complete Assignment 4 more easily. By creating a budget and break-even analysis for the intended business case, students will be able to receive feedback to make necessary improvements for their final assessment.

NOTE: Students MUST select a topic for their budget and break-even analysis that will be suitable for the final assessment tasks. The business must be suitable for a not-for-profit, health-related business to be established in

The Nepean Blue Mountains Local Health District.
NOTE: It is recommended that before the budget build-up process starts that students consult with their tutor to confirm that the proposed project is suitable for this assignment. A whole hospital, for example, is not appropriate as there are too many product lines to be managed successfully for a student assignment. Task and instructions Prepare a zero-base activity and a break-even analysis of the budget for the health services you plan to propose in assignment 4. As well as the proposed budget for the optimal operation of the service, prepare a budget that will allow operations on a budget that is 10% less than the optimal budget. Provide a brief explanation as to how the 10% saving on the optimal budget was achieved. NOTE: This assessment requires you to prepare TWO budget spreadsheets. A template has been provided on the vUWS online learning platform to assist you with this task. Criteria You will be assessed on the following:
– Quality of explanation at each row item to explain the activity and budget items.
– Maintenance of the integrity of the Excel file so that sources may be traced back from the break-even budget to
– the source data items.

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