Budget Information for proposed Integrated Post$-$Detox Transition Program $($IPTP$)$ :

Total Startup Cost $=$ $$475,000$

Total Expenses after $5$ years $=$ $$3,160,000$

Total Revenue & Savings $=$ $$7,355,000$

Net Profit after $5$ years $=$ $$4,195,000$

Return on investment $($ROI$\%)$ after $5$ years $=132\mathrm{.}75$

$5-$year Total Operating Revenue $=$ $$1,480,000$

$5-$year Net cashflow $=$ $$5,145,000$

Operating Margin $=0$

Total Profitability $=1$

Profitability Index $($PI$)=2$

Using the budget information above, create a brief description in your budget and analysis. Your description should clearly describe the budget and address the following:

a$.$ During 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, total expenses, and revenue & savings?

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?