Write a 3-5 page executive summary that justifies the operating budget you prepared in Assessment 2.

Write a 3-5 page executive summary that justifies the operating budget you prepared in Assessment 2.

Consider the operating budget you developed in Assessment 2.

RUBRIC

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Competencies Measured

By successfully completing this assessment, you will demonstrate your proficiency in the following course competencies and assessment criteria:

• Competency 1: Design an operating budget that incorporates variances or discretionary spending. 
  • Outline a strategic plan that ensures profitability and fiscal success.
• Competency 2: Develop a plan for managing the labor force, within the parameters of the budget and productivity. 
  • Present a plan to meet staff productivity goals, while staying within budget parameters.
• Competency 4: Determine the equipment and services needed to maintain seamless patient or client care. 
  • Justify equipment and service costs.
• Competency 5: Apply financial principles to a strategic plan for achieving organizational goals and fiscal success. 
  • Analyze department, unit, or project alignment with an organization’s mission and goals.
• Competency 6: Communicate effectively with diverse audiences, in an appropriate form and style, consistent with applicable organizational, professional, and scholarly standards. 
  • Write clearly and concisely, using correct grammar and mechanics.
  • Integrate relevant and credible sources of evidence to suppo