Your Perfect Assignment is Just a Click Away

Starting at $8.00 per Page

100% Original, Plagiarism Free, Customized to Your instructions!

glass
pen
clip
papers
heaphones

Module Five Project

Module Five Project

Thus far, you have identified a health or healthcare problem and completed your needs assessment for this program. You decided to use the logic model for your program planning and have already started building the model.

Now, you must plan the budget for your program. Budgeting is the process of creating a plan that shows when the money will be spent, why it will be spent, and whether it will be covered by income from a funding source. No matter what the need for a program is, it requires a well-planned budget. Without a well-estimated, pre-approved budget, no program can move forward.

In this assignment, you will fill in the Proposed Program Budget Template provided for your program with appropriate figures and then give the rationale for your budget estimations. Before your program plan can be implemented, your senior management needs to know the costs associated with the in-house and acquired resources for the first 12 months of your program, the costs incurred once, and the ongoing expenses. They also need you to determine the expected sources of program income, which may include revenue from billing, savings, donations, or grant funding, along with the amount expected from each source. You will provide the estimated program budget to your senior management to help them make financial decisions related to your program.

Prompt

Fill out your proposed first-year program budget, and write a reflection on the items you included in the budget, as well as their estimated costs or revenues.

Specifically, you must address the following rubric criteria:

  1. Purpose of the Budget: Describe the purpose of your program budget, along with your approach toward budgeting.
  2. Resource Costs: Estimate the resource costs for your program, including the in-house and acquired resources for 12 months, and explain why these resources are essential for the program. Consider the following questions to guide your response:
    • How would you differentiate between in-house and acquired resources?
    • Which calculations would you use to estimate resource costs for 12 months?
  3. One-Time Costs: Determine the one-time costs for your program, and describe why this calculation is important for estimating the program budget. Consider the following question to guide your response:
    • Which resources would you include under the one-time costs? Provide a rationale for each inclusion.
  4. Ongoing Costs: Determine the components of ongoing costs you would list under this category. Consider the following questions to guide your response:
    • Which resources would you include under ongoing (continuing) costs? Provide a rationale for each inclusion.
  5. Expected Sources of Income, Savings, and Funding: Determine the expected income, savings, and/or funding sources for your program, and describe how they meet your expense needs. Consider the following questions to guide your response:
    • Which types of funding would you prefer for your program and why?
    • Would the program’s income sustain your program into the second year?

Note that all the claims in your deliverable should be evidence based. Your citations should be from your independent search for evidence (not from the scenario, textbook, or module resources) of credible sources and be current within the last five years. You are required to cite a minimum of one source overall. Refer to the Shapiro Library Guide: Nursing—Graduate located in the Start Here section of the course for additional support. If you need writing support, access the Online Writing Center through the Academic Support module of your course.

Guidelines for Submission

Your submission should include both your completed Proposed Program Budget Template and a 2- to 3-page Word document with your reflection. Also include a title page. Use 12-point Times New Roman font, double spacing, and one-inch margins. Sources should be cited according to APA style.


"Place your order now for a similar assignment and have exceptional work written by our team of experts, guaranteeing you A results."

Order Solution Now

Our Service Charter


1. Professional & Expert Writers: Eminence Papers only hires the best. Our writers are specially selected and recruited, after which they undergo further training to perfect their skills for specialization purposes. Moreover, our writers are holders of masters and Ph.D. degrees. They have impressive academic records, besides being native English speakers.

2. Top Quality Papers: Our customers are always guaranteed of papers that exceed their expectations. All our writers have +5 years of experience. This implies that all papers are written by individuals who are experts in their fields. In addition, the quality team reviews all the papers before sending them to the customers.

3. Plagiarism-Free Papers: All papers provided by Eminence Papers are written from scratch. Appropriate referencing and citation of key information are followed. Plagiarism checkers are used by the Quality assurance team and our editors just to double-check that there are no instances of plagiarism.

4. Timely Delivery: Time wasted is equivalent to a failed dedication and commitment. Eminence Papers are known for the timely delivery of any pending customer orders. Customers are well informed of the progress of their papers to ensure they keep track of what the writer is providing before the final draft is sent for grading.

5. Affordable Prices: Our prices are fairly structured to fit in all groups. Any customer willing to place their assignments with us can do so at very affordable prices. In addition, our customers enjoy regular discounts and bonuses.

6. 24/7 Customer Support: At Eminence Papers, we have put in place a team of experts who answer all customer inquiries promptly. The best part is the ever-availability of the team. Customers can make inquiries anytime.