Using the information provided, create accurate staffing, performance and operating budgets.

Finance Question

Requirements: In order to successfully complete this project, you must meet the following criteria. Using the information provided, create accurate staffing, performance and operating budgets.

You are required to use Microsoft Excel to complete the final product.

Use the most effective formulas in the spreadsheet program. Spreadsheets without correct and appropriate formulas are literally worthless and can cause financial losses for organizations.

Therefore, spreadsheets without appropriate and correct formulas will receive a score of zero (0). The budgets should be formatted professionally. The spreadsheet should include columns and amounts for weekly and annual totals only for both individual employees (on the staffing budget) and grand totals, where appropriate.

 

Using the information provided, create accurate staffing, performance and operating budgets.
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