Design an operating budget that incorporates variances or discretionary spending.

  • Outline a strategic plan that ensures profitability and fiscal success. • 2: Develop a plan for managing the labor force, within the parameters of the budget and productivity. • Present a plan to meet staff productivity goals, while staying within budget parameters. • 4: Determine the equipment and services needed to maintain seamless patient or client care. • Justify equipment and service costs. • 5: Apply financial principles to a strategic plan for achieving organizational goals and fiscal success. • Analyze department, unit, or project alignment with an organization's mission and goals. • 6: Communicate effectively with diverse audiences, in an appropriate form and style, consistent with applicable organizational, professional, and scholarly standards. • Write clearly and concisely, using correct grammar and mechanics. • Integrate relevant and credible sources of evidence to support your assertions, correctly formatting citations and references using APA style.