Question: Part 1:Given the assumptions/data in the attached Excel file I need help on: completing next year's budgeted figures for each entity within the attached Excel

Part 1:Given the assumptions/data in the attached Excel file I need

Part 1:Given the assumptions/data in the attached Excel file I need help on: completing next year's budgeted figures for each entity within the attached Excel worksheet (yellow cells) and the reasoning for the budgeted figures (green cells)

Part 2:Because of a bad recession, government grants were not cut by 50% but are eliminated completely for next year's budget and fundraising efforts despite an increase in

expenses did not improve at all. What is the recommendation for management and why.

help on: completing next year's budgeted figures for each entity within the

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