Western Sydney University
School of Health Sciences
401362 Health Services Financing Autumn 2020
Unit Code: 401362
Unit Name: Health Services Financing
Credit Points: 10
Unit Level: 7
2.4.3 Professional Task: Budget Spreadsheet
Type of Collaboration: Individual
Length: 750 words
Curriculum Mode: Professional Task
This assignment is designed to help students prepare the financial and activity details for the business case (Assignment 4). By creating a budget and break-even analysis for the intended business case, students will be able receive feedback and make necessary improvements for their final assessment.
NOTE: Students MUST select a topic for their budget and break-even analysis that will be suitable for the final assessment tasks. The business must be suitable for a not-for-profit, health-related business to be established in the Nepean Blue Mountains Local Health District,
NOTE: It is recommended that before the budget build up process starts that students consult with their tutor to confirm that the proposed project is suitable for this assignment. A whole hospital, for example, is not appropriate as there are too many product lines to be managed successfully for a student assignment.
Prepare a zero-base activity and a break-even analysis of the budget for the health services you plan to propose in assignment 4. As well as the proposed budget for the optimal operation of the service, prepare a budget that will allow operations on a budget that is 10% less than the optimal budget. Provide a brief explanation as to how the 10% saving on the optimal budget was achieved. NOTE: This assessment requires you to prepare TWO budget spreadsheets. An exemplar has been provided on the vUWS online learning platform to assist you with this task.
For solution, connect with online professionals.