Refer to the text page 182.
Text: Baker, JJ and Baker, RW. (2014) Health Care Finance: Basic Tools for Nonfinancial Managers, 4th edition. Burlington, MA: Jones and Bartlett, ISBN 9781284029864
Create a state Budget for your specific project, using this format
Volume/Procedures/Product
Net Revenue
Expenses
Salaries
Supplies
Insurance
Depreciation (Building)
Depreciation (Equipment)
Operating Income
Please provide the assumptions behind the numbers.