Operational 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 10-12 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.
Use at least three references