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Develop budget forecasts for the next financial year

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Develop budget forecasts for the next financial year. . Ensure that the analysis of the previous year's data and future plans as indicated in the business plan is taken into account in determining projected income and expenditure. r As per the organization's financial management policy and procedure, the budget forecasts are to be submitted in Excel. Develop a suitable format within Excel for your budget. - Ensure that your budget includes the estimated income and costs for the conference and e- book to be implemented in 2D16. This is provided to you as a separate document. . Assume a 5% increase in all general costs. as well as a 10% increase in income for consulting and executive recruitment service. Input costs and income for the conference and e-book as per the data indicated in the document.

Reference no: EM133056338

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