Internal Code: E_AI_DGIE_AAG
Budget and Break Even Analysis Business Case Assessment Answer
Assignment Task:
This assignment is designed to help students prepare the ?nancial 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 receive feedback to make necessary improvements for their ?nal assessment.
Note: Students MUST select a topic for their budget and break-even analysis that will be suitable for the ?nal assessment tasks. The business must be suitable for a not-for-pro?t, 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 con?rm 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.
Curriculum Mode: Professional Task
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 activity and budget items. – Maintenance of integrity of the Excel ?le so that sources may be tracked back from the break even budget to the source data items.
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