March 18th, 2019 
adminDue 2/28/17 at 5:00 p.m. 100 percent original with at least 2 references APA format. Please note there is 2 parts to this assignment. Part 1 is the budget. Need to be in excel format. The format is listed below. Part 2 is a PowerPoint that need to be at least 10 slides not including title and reference page with at least 150 words per slide for speaker notes. Please note it all should be 100 percent original work. ****You do not have to complete an actual PowerPoint. I will like for you to complete the PowerPoint in a word document. We must submit the PowerPoint in word document so that the professor can send it through the plagiarism report. I will complete the actually PowerPoint presentation based on the word document you send.*****
As a member of the finance team you have been asked to forecast the upcoming years operational budget for Krona Community Hospital. Clickherefor last years budget. After reviewing specific data internal input and external input from various sources you find that the executive management team would like the budget to reflect the following:
Note:The budget should be formatted to reflect the percentage increase or decrease from last years budget.
Additionally provide discussion on the following:
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