- How do I create a 3- to 5-year financial plan to implement the goals and objectives created in Part 2 of your strategic plan. The deliverables for the financial plan include a projected budget created in MicrosoftÂ® ExcelÂ® and a report in MicrosoftÂ® Word that clarifies and explains the financial plan.
Section One: Projected BudgetCreate a projected budget.
- The projected budget should be a MicrosoftÂ® ExcelÂ® spreadsheet that contains a 3- to a 5-year financial projection that includes detailed expenditures, income, contingency, gain or loss, capital outlay, and ROI (if applicable).
- Include budget strategies to increase volume and budget assumptions.
Section Two: Financial Plan ExplanationWrite a 1,050- to 1,400-word narrative discussing the fiscal details of the plan and the assumptions that were used in developing the projected budget.