Create a 3- to 5-year financial plan to implement the goals and objectives created in the Environmental Scan and SWOT Analysis portion of your strategic plan (See attached Environmental Scan and SWOT Analysis Document) The deliverables for the financial plan include a projected budget created in Microsoft® Excel® and a report in Microsoft® Word that clarifies and explains the financial plan.
Create a projected budget. (See the attached Budget Example Excel Document)
The projected budget should be a Microsoft® Excel® spreadsheet that contains a 3- to 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, capital outlay, and ROI (if applicable).
Include budget strategies to increase volume and budget assumptions.