Draw up a list of expenses you think apply to your section or department
Grading can be reviewed and adjusted.
Grading can be reviewed and adjusted.
Question 2 of 3
2. Question
Develop a zero-based budget on what you think the monthly expenses would be
This response will be reviewed and graded after submission.
Grading can be reviewed and adjusted.
Grading can be reviewed and adjusted.
Question 3 of 3
3. Question
Now develop a budget for next year based on forecasting. Use the figures of your zero-based budget as historical data. Increase expenses with between 5% and 10%, and 45% for the electricity
This response will be reviewed and graded after submission.
Grading can be reviewed and adjusted.
Grading can be reviewed and adjusted.
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