create an operating budget for a new department or unit in your clinical organization.

The committee for the capital purchase proposal has approved your expenditure and decided that a new department or unit needs to be created to add revenue and to prevent expensive overages as demonstrated by the capital expense.

Create a Microsoft^® Excel^® document and a Microsoft^® PowerPoint^® presentation that outlines all the components of your operating budget.

Refer to a Sample Operating Budget, if necessary.