​Operational Budget Preparation

Operational Budget Preparation


Utilizing your textbook readings create a presentation that provides:

  • An overview of the components of an operating budget including revenue and expense sections.
  • Definitions and one example of the following components; direct costs, indirect costs, overhead, fixed cost and variable cost, service revenue, non-service revenue, total revenue, gross revenue, and net revenue.
  • An example of how the realities of a budget might direct or influence the strategic planning in a healthcare organization.

Note: Make sure to save a copy of your completed work.


The finished Assignment should be a 6–12 slide explanatory PowerPoint® presentation of an operating budget.

Before finalizing your work, you should:

  • be sure to read the Assignment description carefully (as displayed above)
  • consult the Grading Rubric (under the Course Home) to make sure you have included everything necessary;
  • utilize spelling and grammar check to minimize errors; and
  • review APA formatting and citation information found in the Writing Center, online, or elsewhere in the course.

Your writing assignment should:

  • follow the conventions of Standard American English (correct grammar, punctuation, etc.);
  • be well ordered, logical, and unified, as well as original and insightful;
  • display superior content, organization, style, and mechanics; and
  • use APA 6th edition format for organization, style, and crediting sources including:
    • properly formatted header
    • 12-point, double-spaced, Times New Roman font
    • use of in-text citations
    • title page and reference page
    • use of headings (if applicable)


  • Financial Management for Nurse Managers and Executives Edition: 4th (2013) Author: Finkler Publisher: Elsevier Science Book
  • ISBN: 978-1-4557-0088-2
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