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Program Budget and Financial Analysis

Program Budget and Financial Analysis Program Budget and Financial Analysis Financial Analysis How can you assess the financial viability and merit of your program? What indications will inform you and others whether your financial strategies are likely to result in positive health outcomes for the population? This week you continue to develop Application 3, applying the principles of cost-effectiveness, cost-utility, and cost-benefit to your program design process. To prepare for this week’s section of Application 3: •Review the information presented in the Learning Resources. •Apply the use of cost-effectiveness, cost-utility, or cost-benefit to your program design to determine whether the monies put into your program will result in positive health outcomes for the population. The full Application 3 is due by Day 7 of this week. Instructions have been provided in previous weeks to help you prepare. To complete: Write a 4 page paper* that address the following: The paper must have an introduction and conclusion. Also master level peer review article must be used as part of the reference. Use most recent APA reference , 6th edition please Budget (developed in Week 7) •Develop a simple revenue and expense budget for 6 months from start-up and develop a break-even analysis. •Articulate a justification for the revenue and expenses indicating where the funds are coming from to support the project and what resources the expenses are related to. •Explain any variance from the budget that is not budget neutral. Financial Analysis (developed this week) •Articulate whether the monies put into the program will result in positive health outcomes for the population (resulting from your application of the use of cost-effectiveness, cost-utility, or cost-benefit to the program design process). * Include tables or graphs in your paper to illustrate budget information.]]>

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