As part of this case study analysis, you will develop an operating budget. Refer to the Case Requirements located on...

As part of this case study analysis, you will develop an operating budget. Refer to the Case Requirements located on pages 136–137 of the case study to guide your analysis.

Follow Case Requirements steps 1–3 to complete a current and proposed operating budget. You will calculate revenue for each program, allocate specific expenses, and summarize the results in a 2- to 3-page report. Use Case Requirements steps 4–7 to guide the content of your report.