1. Develop an operating budget for a Revenue producing department indicating Revenue and Expenses utilizing methods taught. Budget must include 2 different revenue streams and corresponding expenses for each.

2. Assignment will involve research on volume predictions and expense costs. These can be obtained from a variety of sources including interview with finance/budget staff person in your institution.

3. Paper shall include budget, summary, methods used, assumptions and references.

4. Guidelines and Criteria for the preparation of the Written Report are explained under the Week 7 Audio Presentation.

5. Grade will be determined based on:

a) Accuracy of budget methods and calculations and

b) Thoroughness in predicting revenue/volume and matching expenses to the revenue.