Create a cohesive budget to include types of cost analyses


Assignment

In this assignment, you will continue working on sections for your final project assignment. You will conduct a budget analysis for this assignment.

The South University Online Library, and the Internet, write a 2-3-page budget analysis. Select 2-3 scholarly references on public health program financial plans to use in support of your response. Make sure to include evidence-based information and scholarly references.

Complete the following:

• Begin by reviewing the assigned reading materials and the information about implementing and monitoring budgets.

• Next, review the previous assignments you completed on your selected health issue or health disease topic.

• Develop a cohesive budget to include types of cost analyses. Your budget analysis should be developed using an Excel spreadsheet. Review the readings for this week for examples.

• Include the following components in your budget analysis:

1. Selected Categories
2. Total Budget
3. Cumulative Expenses
4. Dollar Variance
5. Amount Left to Spend
6. Percent of Unspent
7. Percent of Variance

• Be sure to calculate the total expenditures, revenue total, and final budget total.

In a 1-page summary in Word format, provide an overview of your budget that includes a mini-synopsis of the significant points. Approach your budget analysis as a practical application and assume you are going to submit it to public health officials to solicit funding for your health program. For this assignment, you will have two deliverables-the summary in Word format and the Excel spreadsheet with your analysis.

The response should include a reference list. Double-space, using Times New Roman 12 pnt font, one-inch margins, and APA style of writing and citations.

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