For Part 2 of this Assignment, you will describe your budget and analysis (This is the excel sheet attached by the writer that needs to be analyzed). To do this:
1) Create a brief (1- to 2-page) description of your budget and analysis. Your description should clearly describe the budget and address the following:
a. During the course of five years, is there an estimated surplus or deficit?
b. What percentages of the budget are dedicated to various categories you have defined, such as startup costs, etc.?
c. What are some risks that could create budget variances over the five-year period of your analysis? Are there any strategies that can help mitigate the risk of unfavorable variances?
d. What does this budget mean for your organization?