You are newly hired at an animal shelter. One of your assignments is revenue projection and budget creation.
Create a budgeting process with timely and accurate forecasts of revenue and expenses.
Identify the line items of the budget that will have a high priority associated with them.
Explain the resources you will need (financial, equipment, time, etc.).
Provide a process for anonymous feedback when there are violations in accountability or ethics.
Define the separation of duties for the planning process.
Answers
Planning process
Explanation:
- Various things need to be taken into account while addressing the planning process.
Budgeting process
- the goal would be to stay within the limits and get sponsors who can help around with some donations.
- Considering this is an animal shelter, another goal would be to digitally get as much support as possible. Its the cheapest marketing medium, so digital platforms would be used.
Budget example,
REVENUE
- Adoptions 60,000
- Events for fund raising 15,000
- Donations 20,000
- Sponsors 17,000
- Grants 6,000
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118, 000
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Care 24,000
Food 4000
Supplies 2000
Trainers 5000
Insurance 6,000
Legal Fees 1,000
Advertising 3000
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45,000
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- The high priority limits would be
not to spend too much on advertising and make sure that sponsors are found. Because sponsors are the biggest asset in this budget.
They are the major source of the budgeted income.
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