Capital budget and operational budget

Budget Presentation

The purpose of this assignment is to 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 12 slides, including comprehensive speaker notes that detail the budget.

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