doing a presentation over physical therapy and need help with all of this. Any ideas for budgeting at least?

Content 1. Overall Organization ( 15 points) A. Organizational Chart B. Mission Statement, Vision Statement, 3 SMART Goals for the first year C. Job Descriptions a. For at least 3 critical positions II. Departments/Programs Budget (20 points) A. Budget (Overall and Programs) B. Equipment List with Prices C. Salaries and Wages D. Programs/Services Offered with Revenue Projection III. Risk Management (20 points) A. Emergency Action Plan (EAP) a. What resources are assumed to be nearby (EMS, police etc.) b. What equipment to have on hand. c. What training will staff have. B. Accident/Incident Scenario a. Pick two of the following emergency scenarios and list out a plan of what your staff would do, given the anwsers to the questions above. b. Scenario Choices: i. Medical Emergency (requiring EMS) ii. Machinery Malfunction iii. Plumbing Failure (flooding) iv. Entry/Exit Door Failure IV. Maintenance Plan ( 10 points) A. Maintenance Schedule a. Yearly b. Bi-Yearly c. Quarterly d. Monthly e. Weekly f. Daily V. Assessment (15 points) A. Assessment of one aspect of Org/Business Presentation of the information (20 points) A. PowerPoint/or other Media is professionally done B. Explanation of the project is clear Content 1. Overall Organization ( 15 points) A. Organizational Chart B. Mission Statement, Vision Statement, 3 SMART Goals for the first year C. Job Descriptions a. For at least 3 critical positions II. Departments/Programs Budget (20 points) A. Budget (Overall and Programs) B. Equipment List with Prices C. Salaries and Wages D. Programs/Services Offered with Revenue Projection III. Risk Management (20 points) A. Emergency Action Plan (EAP) a. What resources are assumed to be nearby (EMS, police etc.) b. What equipment to have on hand. c. What training will staff have. B. Accident/Incident Scenario a. Pick two of the following emergency scenarios and list out a plan of what your staff would do, given the anwsers to the questions above. b. Scenario Choices: i. Medical Emergency (requiring EMS) ii. Machinery Malfunction iii. Plumbing Failure (flooding) iv. Entry/Exit Door Failure IV. Maintenance Plan ( 10 points) A. Maintenance Schedule a. Yearly b. Bi-Yearly c. Quarterly d. Monthly e. Weekly f. Daily V. Assessment (15 points) A. Assessment of one aspect of Org/Business Presentation of the information (20 points) A. PowerPoint/or other Media is professionally done B. Explanation of the project is clear