Add to Parts 1 and 2 of your Organization-Wide Operating Budget by identifying the Projected Expenses for Year 1. Make sure to provide a rationale for your expense categories and amounts. The article by Chevarley et al. (2006) can help with some projections of expenses (see ProQuest). Please just elaborate on the budget sheet that I have created for my organization. My organization is “Active Mind Network” I also, already completed the budget sheet. Just write a paper talking about how I will use it in my organization. My organization is “Active Mind Network.” I HAVE ATTACHED PART 1 & 2, SO PLEASE USE AS A GUIDE. PART 1 IS THE ACTIVE MIND, PART2 IS PROJECT REVENUE
Dropkin, M., Halpin, J., & LaTouche, B. (2007). The budget-building book for nonprofits (2nd ed.). Jossey-Bass.
Chapter 14: Major Components of Operating Budgets
Chevarley, F., Owens, P.L., Zodet, M.W., Simpson, L., et al. (2006). Health care for children and youth in the United States: Annual report on patterns of coverage,utilization, quality, and expenditures by a county level of urban influence. Ambulatory Pediatrics, 6(5), 241-64.
McCarthy, J., [goldstarjimmccarthy]. (2010, September 1). Difference Between Fixed and Variable Costs – Quick Draw with Jim McCarthy, Goldstar CEO [Video File]. Retrieved from https://youtu.be/wBBfA9q8FSQ (Links to an external site.)
BPMSG, [BPMSG]. (2010, February 23). 06 Operating Expenses Fixed and Variable (Business Performance Management) [Video File]. Retrieved from https://youtu.be/Xc6F5rMCM40 (Links to an external site.)
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