Assignment: Operational Budget/NUR 621

Assessment Description

The purpose of this assignment is to display your understanding of budgeting principles and terminology.

For this assignment, you are a nurse manager, and you need to explain the concept of an operational budget to your staff. You need to do this in a way that will help them to understand how an operational budget impacts department operations.

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Create an 8- to 10-slide PowerPoint Presentation (excluding the title and reference slides) addressing the following:

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Cost Concepts
Revenue Concepts
Breakeven Analysis
The difference between the operational and capital budgets

Include 3–4 peer-reviewed resources.

Additionally, include a title side, reference slide, comprehensive speaker’s notes, and graphics that are relevant to the content, visually appealing, and placed appropriately.

Refer to the resource, “Creating Effective PowerPoint Presentations,” located in the Student Success Center, for additional guidance on completing this assignment in the appropriate style.

While APA style is not required for the body of this assignment, solid academic writing is expected, and documentation of sources should be presented using APA formatting guidelines, which can be found in the APA Style Guide, located in the Student Success Center.

This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.

You are required to submit this assignment to LopesWrite. A link to the LopesWrite technical support articles is located in Class Resources if you need assistance.

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Operational Budget Presentation – Rubric

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Rubric Criteria

Total100 points

Criterion	1. Unsatisfactory	2. Insufficient	3. Approaching	4. Acceptable	5. Target
Cost Concepts Cost Concepts	0 points Does not include the cost concepts.	16 points Unclearly includes the cost concepts.	17.6 points Partially includes the cost concepts.	18.4 points Clearly includes the cost concepts.	20 points Thoroughly includes the cost concepts.
Revenue Concepts Revenue Concepts	0 points Does not include the revenue concepts.	16 points Unclearly includes the revenue concepts.	17.6 points Partially includes the revenue concepts.	18.4 points Clearly includes the revenue concepts.	20 points Thoroughly includes the revenue concepts.
Breakeven Analysis Breakeven Analysis	0 points Does not include the breakeven analysis.	16 points Unclearly includes the breakeven analysis.	17.6 points Partially includes the breakeven analysis.	18.4 points Clearly includes the breakeven analysis.	20 points Thoroughly includes the breakeven analysis.
Difference Between the Operational and Capital Budgets Difference Between the Operational and Capital Budgets	0 points Does not include the difference between the operational and capital budgets.	16 points Unclearly includes the difference between the operational and capital budgets.	17.6 points Partially includes the difference between the operational and capital budgets.	18.4 points Clearly includes the difference between the operational and capital budgets.	20 points Thoroughly includes the difference between the operational and capital budgets.
Speaker Notes Speaker Notes	0 points Speaker notes are not included.	4 points Speaker notes are incomplete or incorrect.	4.4 points Speaker notes are included but lack explanation and relevant supporting details.	4.6 points Speaker notes are complete and include explanation and relevant supporting details.	5 points Speaker notes are thorough and include substantial explanation and relevant supporting details.
Presentation of Content Presentation of Content	0 points The content lacks a clear point of view and logical sequence of information. Presentation includes little persuasive information. Sequencing of ideas is unclear.	4 points The content is vague in conveying a point of view and does not create a strong sense of purpose. Presentation includes some persuasive information.	4.4 points The presentation slides are generally competent, but ideas may show some inconsistency in organization and/or in their relationships to each other.	4.6 points The content is written with a logical progression of ideas and supporting information, exhibiting a unity, coherence, and cohesiveness. Presentation includes persuasive information from reliable sources.	5 points The content is written clearly and concisely. Ideas universally progress and relate to each other. The project includes motivating questions and advanced organizers. The project gives the audience a clear sense of the main idea.
Mechanics of Writing Includes spelling, capitalization, punctuation, grammar, language use, sentence structure, etc.	0 points Errors in grammar or syntax are pervasive and impede meaning. Incorrect language choice or sentence structure errors are found throughout.	4 points Frequent and repetitive mechanical errors are present. Inconsistencies in language choice or sentence structure are recurrent.	4.4 points Occasional mechanical errors are present. Language choice is generally appropriate. Varied sentence structure is attempted.	4.6 points Few mechanical errors are present. Suitable language choice and sentence structure are used.	5 points No mechanical errors are present. Skilled control of language choice and sentence structure are used throughout.
Format/Documentation Uses appropriate style, such as APA, MLA, etc., for college, subject, and level; documents sources using citations, footnotes, references, bibliography, etc., appropriate to assignment and discipline.	0 points Appropriate format is not used. No documentation of sources is provided.	4 points Appropriate format is attempted, but some elements are missing. Frequent errors in documentation of sources are evident.	4.4 points Appropriate format and documentation are used, although there are some obvious errors.	4.6 points Appropriate format and documentation are used, with only minor errors.	5 points No errors in formatting or documentation are present. Selectivity in the use of direct quotations and synthesis of sources is demonstrated.

Criterion

1. Unsatisfactory

2. Insufficient

3. Approaching

4. Acceptable

5. Target

Cost Concepts

0 points

Does not include the cost concepts.

16 points

Unclearly includes the cost concepts.

17.6 points

Partially includes the cost concepts.

18.4 points

Clearly includes the cost concepts.

20 points

Thoroughly includes the cost concepts.

Revenue Concepts

0 points

Does not include the revenue concepts.

16 points

Unclearly includes the revenue concepts.

17.6 points

Partially includes the revenue concepts.

18.4 points

Clearly includes the revenue concepts.

20 points

Thoroughly includes the revenue concepts.

Breakeven Analysis

0 points

Does not include the breakeven analysis.

16 points

Unclearly includes the breakeven analysis.

17.6 points

Partially includes the breakeven analysis.

18.4 points

Clearly includes the breakeven analysis.

20 points

Thoroughly includes the breakeven analysis.

Difference Between the Operational and Capital Budgets

0 points

Does not include the difference between the operational and capital budgets.

16 points

Unclearly includes the difference between the operational and capital budgets.

17.6 points

Partially includes the difference between the operational and capital budgets.

18.4 points

Clearly includes the difference between the operational and capital budgets.

20 points

Thoroughly includes the difference between the operational and capital budgets.

Speaker Notes

0 points

Speaker notes are not included.

4 points

Speaker notes are incomplete or incorrect.

4.4 points

Speaker notes are included but lack explanation and relevant supporting details.

4.6 points

Speaker notes are complete and include explanation and relevant supporting details.

5 points

Speaker notes are thorough and include substantial explanation and relevant supporting details.

Presentation of Content

0 points

The content lacks a clear point of view and logical sequence of information. Presentation includes little persuasive information. Sequencing of ideas is unclear.

4 points

The content is vague in conveying a point of view and does not create a strong sense of purpose. Presentation includes some persuasive information.

4.4 points

The presentation slides are generally competent, but ideas may show some inconsistency in organization and/or in their relationships to each other.

4.6 points

The content is written with a logical progression of ideas and supporting information, exhibiting a unity, coherence, and cohesiveness. Presentation includes persuasive information from reliable sources.

5 points

The content is written clearly and concisely. Ideas universally progress and relate to each other. The project includes motivating questions and advanced organizers. The project gives the audience a clear sense of the main idea.

Mechanics of Writing

Includes spelling, capitalization, punctuation, grammar, language use, sentence structure, etc.

0 points

Errors in grammar or syntax are pervasive and impede meaning. Incorrect language choice or sentence structure errors are found throughout.

4 points

Frequent and repetitive mechanical errors are present. Inconsistencies in language choice or sentence structure are recurrent.

4.4 points

Occasional mechanical errors are present. Language choice is generally appropriate. Varied sentence structure is attempted.

4.6 points

Few mechanical errors are present. Suitable language choice and sentence structure are used.

5 points

No mechanical errors are present. Skilled control of language choice and sentence structure are used throughout.

Format/Documentation

Uses appropriate style, such as APA, MLA, etc., for college, subject, and level; documents sources using citations, footnotes, references, bibliography, etc., appropriate to assignment and discipline.

0 points

Appropriate format is not used. No documentation of sources is provided.

4 points

Appropriate format is attempted, but some elements are missing. Frequent errors in documentation of sources are evident.

4.4 points

Appropriate format and documentation are used, although there are some obvious errors.

4.6 points

Appropriate format and documentation are used, with only minor errors.

5 points

No errors in formatting or documentation are present. Selectivity in the use of direct quotations and synthesis of sources is demonstrated.

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Assignment: Operational Budget/NUR 621

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Assignment: Operational Budget/NUR 621