Operational Budget Presentation
Assessment Description
The purpose of this assignment is to create an operational budget presentation identifying key components of budgeting and possible capital purchases that may be required.
Scenario: You have been asked to create an operational budget for a 20-bed nursing unit and present it to the senior leaders of your organization.
Create a presentation of 10-12 slides, including comprehensive speaker notes that detail the budget.
1. Provide the key components of budgeting, including the cost of staff, activities, services, and supplies.
2. Identify and describe a relevant capital purchase this unit may require, including the need, the return on investment, benefits, etc.
Use at least three references, including your textbook.
While Ace homework tutors – APA style is not required for the body of this assignment, solid academic writing is expected, and documentation of sources should be presented using Ace homework tutors – APA formatting guidelines, which can be found in the Ace homework tutors – APA Style Guide, located in the Student Success Center.
This assignment uses a rubric. I need help writing my essay – research paper review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.
You are required to submit this assignment to LopesAce my homework – Write. A link to the LopesAce my homework – Write technical support articles is located in Class Resources if you need assistance.
Rubric Operational Budget Presentation
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Key Components of Budget Costs
24 points
Criteria Description
Key Components of Budget Costs
Excellent
24 points
The presentation includes a thorough description of the cost of staff, activities, services, and supplies.
Good
22.08 points
The presentation includes a comprehensive and thorough description of the cost of staff, activities, services, and supplies.
Satisfactory
21.12 points
The presentation includes a clear description of the cost of staff, activities, services, and supplies.
Less Than Satisfactory
19.2 points
The presentation does not include a complete description of the cost of staff, activities, services, and supplies.
Unsatisfactory
0 points
The presentation does not sufficiently describe the cost of staff, activities, services, and supplies.
Relevant Capital Purchase
24 points
Criteria Description
Relevant Capital Purchase
Excellent
24 points
The presentation clearly and accurately identifies a well-researched, relevant capital purchase that the unit may require, including the need, the return on investment, and benefits.
Good
22.08 points
The presentation skillfully identifies a well-researched, relevant capital purchase that the unit may require, including the need, the return on investment, and benefits.
Satisfactory
