Calculate the budget ratios as directed in the Healthcare Budget Request Guide.

Part 1: Develop the Budget Worksheet:

Open your Excel Assignment Workbook and navigate to the “W6A4 Budget Development” worksheet.

Using the Healthcare Budget Request Guide for guidance, create a 5-year budget for the healthcare product or service that records the projected expenses and revenues associated with the healthcare product or service you have proposed. Be sure to include startup and operating expenses in your budget. You may bring forward the work from the W4A3 Estimated Expenses assignment and add to it.

Calculate the budget ratios as directed in the Healthcare Budget Request Guide.

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