Table $5\mathrm{.}5$

Example Program Budgel

What is the fiscal period for the company?

Are they projecting to be ahead or behind last year?

Where is the primary source of revenue coming from?

What is the projected per unit cost$/$cost per cllent$/$etc$?($for example per participant cost

ADR etc$).$ What is the cost percentage in relation to the total revenue.

Do you think the report you are reviewing is missing any key elements based on your

reading?

Glve your thoughts about the current and future outlook of your employer based on the

responses above, as well as on comparing your budgetary observatlons against the

content of our text. Please cite heavily from the readings and materials to$-$date.