Operational Budget Preparation

Description

Utilizing your textbook readings create a presentation that provides:

• An overview of the components of an operating budget including revenue and expense sections.
• Definitions and one example of the following components; direct costs, indirect costs, overhead, fixed cost and variable cost, service revenue, non-service revenue, total revenue, gross revenue, and net revenue.
• An example of how the realities of a budget might direct or influence the strategic planning in a healthcare organization.

Note: Make sure to save a copy of your completed work.

Directions

The finished Assignment should be a 6–12 slide explanatory PowerPoint® presentation of an operating budget.