Program Budgeting and Financial Analysis

Review the budgeting-related concepts Conduct research as needed regarding budgeting. e.g. information presented on the U.S. small business administration website, including section on preparing your finances. with this guide, develop a simple revenue and expense budget for 6 months from start-up of a diabetes program and develop a break-even analysis. Complete 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. Articulate whether the monies put into the program will result in positive health outcomes for the population (resulting of the use of cost-effective, cost-utility, or cost-benefit to the program design process). Include tables or graph in the paper to illustrate budget information.