see the attached case word document as well as the excel spreadsheet and instructions below:
For the written portion of the case- please keep these concise.
Rationales should be 2 pages or less (for the entire case) and executive summary to be half a page.
Part 1 (this is basically going over the written portion of the case- spend less time here)
Talk through your assumptions for the case. Focus on form 2, 5, and 6.
Why did you approve/ deny requests?
How did you determine how many FTEs to budget for and what positions to layoff (if any)?
Plus, anything else of note.
Part 2 (spend more time here)
Scenario:
Right before you finalize budget, a pandemic hits and you are now estimating volumes to drop by 50% of the original budget. How would you change the budget to account for this?
Please use Excel for the calculation on this cases (refer to EMHA 716 Lesson 14 Budgeting Part 2 workup.pdf