Question: A Short-Term Impact: What short-term impact will this request have on the overall financial statements used f planning? B. Long-Term Impact: What long-term impact

A Short-Term Impact: What short-term impact will this request have on the

A Short-Term Impact: What short-term impact will this request have on the overall financial statements used f planning? B. Long-Term Impact: What long-term impact will this request have on the overall financial statements used for decision making and on financial planning? C. Cost-Benefit: What is the percentage increase in financial need? How does this balance with the potential value added by your requests? What is the cost-benefit of these requests? D. Strategic Planning: Provide an explanation for each budget request in your proposal, taking into consideration strategic plans. How do your budget requests show strategic planning and forethought? E. Conflicts: Describe the strategic impact and any potential ways in which your recommendations might conflict with the overall strategic vision. discussing the benefits, indicate whether your proposal will affect each of the key healthcare operating indicators and why the proposal will or will not

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