What percentages of the budget are dedicated to various categories you have defined, such as startup costs, etc.?

To complete this Assessment:Consider any other expenses that you have yet to account for in the development, launch, and implementation of the healthcare product or service you are proposing.Consider the anticipated revenue and potential factors that could cause variance in the revenue.Click each of the items below to complete this assessment.Part I: Develop the Budget Worksheet:Open your Healthcare Budget Request workbook and navigate to the “Product/Service Budget” worksheet. Using the Healthcare Budget Request Workbook Step-by-Step Guide for guidance, create a 5-year budget for the healthcare product or service you are proposing that records the associated projected expenses and revenues. Be sure to include startup and operating expenses in your budget, as well as nursing care expenses and revenues that connect with the product or service.Calculate the budget ratios as directed in the Healthcare Budget Request Workbook Step-by-Step Guide.Create the budget graph as directed in the Healthcare Budget Request Workbook Step-by-Step Guide.Part II: Summary of Budget Analysis and Interpretation of Results:Create a brief (1- to 2-page) description of your budget and analysis that clearly describes the budget.Over the course of 5 years, is there an estimated surplus or deficit?What percentages of the budget are dedicated to various categories you have defined, such as startup costs, etc.?How does nursing care contribute to both the revenues and expenses for the proposed product or service?What does this budget mean for your organization?