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Topic: Joslin Diabetes Center


Submit your final project. There are two components to this submission: a capital budget proposal presentation and a projected departmental budget. The capital budget proposal should be submitted as a presentation (either PowerPoint or an equivalent tool) with speaker notes.

The projected departmental budget should be uploaded separately as an Excel spreadsheet. In Milestone Two, you submitted a rough draft of this projected departmental budget. Incorporate your instructor’s feedback and submit your final draft of the proposed departmental budget as part of your final project submission.

Instructor feedback;
Calculates the selected ratios based on the budget statement analysis
Creates a projected budget that applies the proposed changes to the specific department
I saw a operational budget but no capital item budget


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