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Provide the key components of budgeting

create an operational budget presentation identifying key components of budgeting and possible capital purchases that may be required.

Scenario: You have been asked to create an operational budget for a 20-bed nursing unit and present it to the senior leaders of your organization.

Create a presentation of 10-12 slides, including comprehensive speaker notes that detail the budget.   

  1. Provide the key components of budgeting, including the cost of staff, activities, services, and supplies.
  2. Identify and describe a relevant capital purchase this unit may require, including the need, the return on investment, benefits, etc.

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