Forecasting Paper
Forecast a department/service area or your organization for the next 12 months. If you’re not currently working use hypothetical data that shows your understanding of forecasting.
Will there be an increase, a decrease, or maintenance of the status quo?
Look at these areas:
Services,
Revenue,
Expenses, and
Staffing needs.
How did you arrive at this information?
Discuss the scenario below if there be an increase, a decrease, or maintenance of the status quo and how did you arrive at this information?
