Question: EXPENSES TOTAL ($) MY 2022 (Year 1) MY 2023 (Year 2) MY 2024, Year 3 Revenues[SI1] Sales $6,400,000 $8,524,000 $10, 366,000 Diversity Grant $1,000,00 $1,000,000
| EXPENSES | TOTAL ($) | MY 2022 (Year 1) | MY 2023 (Year 2) | MY 2024, Year 3 |
| Revenues[SI1] | ||||
| Sales | $6,400,000 | $8,524,000 | $10, 366,000 | |
| Diversity Grant | $1,000,00 | $1,000,000 | $ 1,000,000 |
| EXPENSES | TOTAL ($) | MY 2022 (Year 1) | MY 2023 (Year 2) | MY 2024, Year 3 |
| Salary and Fringes[SI1] | ||||
| Patient Navigators | $120,000 | $300, 000 | $480, 000 | |
| Administrator | $ 40,000 | $41, 200 | $ 42,436 | |
| Research & Development | $1, 381,985 | $1, 549, 625 | $1,707,520 | |
| Training | $200,000 | $200,000 | $200,000 | |
| Equipment | $1, 009, 315 | $122,000 | $122, 000 | |
| Travel (Meetings and Site Inspections) | $184, 447 | $186, 521 | $190, 332 | |
| General Administration | $113,908
| $113, 908 | $113, 908 | |
| Marketing | $127,000 | $127,000 | $127,000 | |
| Office Supplies | $75, 283 | $71,795 | $71,795 | |
| Total Expenses | $3,251,983 | $2, 712, 049 | $3,054,991 |
I need help. Please provide budget assumptions for the revenue and budget above that I created for an assignment. It is not factual budget plan.
Directions:
Sensitivity analysis: Choose at least two independent variables and at least one alternative assumption for each Model each alternative assumption over the course of your project Summarize your findings, including any identified risks and/or changes to your strategy
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Budget Assumptions Revenue Assumptions 1 Sales Revenue Growth Assumption 1 The company anticipates steady growth due to an increase in market share with a yearoveryear sales increase of 3319 from 2022 ... View full answer
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