You are the administrator of the medical-surgical department at Bobcat Health. Review the transcripts from the budget meeting and recent voicemails from your CFO and, using the available information and resources, develop an operating budget for your department. Your budget should include a single-page document explaining your logic along with an accompanying Excel spreadsheet (available in the courseroom) that: Estimates the revenue and expenses for the rest of the current fiscal year based on the assumptions provided in the transcript documents. Prepares a budget for the next fiscal year.
a. Budget Development Plan
b. Fiscal Year Revenue Projection
c. CFO Communication Analysis
d. Operating Budget Excel Template