1. Based on the strategic plan you selected, develop an Operational Budget in MS Excel that features the following budgets:
   • Operational Budget
   • Fixed Labour Budget
   • Variable Labour Budget
   • Supplies Budget
   • Administrative and General Expense Budget
2. summary of budgetaryhttps://www.peelregion.ca/health/health-status-report/strategic-plan/
3. link to the strategic plan selected :
4. projections.

___"'_B___"_ __"" "'__I' __" The purpose of this assignment is to develop an Operational Budget and to expand your critical thinking, research, and communication skills to determine line items for the different budgets that go into an Operational Budget: Revenue budget, Expense budget: Labour, Supplies, Administrative and General Expenses. assignment instructions 1. Based on the strategic plan you selected, develop an Operational Budget in MS Excel that features the following budgets: I Operational Budget I Fixed Labour Budget I Variable Labour Budget I Supplies Budget I Administrative and General Expense Budget