Order Description

Budget
Develop a simple revenue and expense budget for 6 months from start-up and develop a break-even analysis.
Articulate a justification for the revenue and expenses indicating where the funds are coming from to support the project and what resources the expenses are related to.
Explain any variance from the budget that is not budget neutral.
Financial Analysis (developed this week)
Articulate whether the monies put into the program will result in positive health outcomes for the population (resulting from your application of the use of cost-effectiveness, cost-utility, or cost-benefit to the program design process).