EXPENSES	TOTAL ($)	MY 2022 (Year 1)	MY 2023 (Year 2)	MY 2024, Year 3
Revenues[SI1]
Sales		$6,400,000	$8,524,000	$10, 366,000
Diversity Grant		$1,000,00	$1,000,000	$ 1,000,000

EXPENSES	TOTAL ($)	MY 2022 (Year 1)	MY 2023 (Year 2)	MY 2024, Year 3
Salary and Fringes[SI1]
Patient Navigators		$120,000	$300, 000	$480, 000
Administrator		$ 40,000	$41, 200	$ 42,436
Research & Development		$1, 381,985	$1, 549, 625	$1,707,520
Training		$200,000	$200,000	$200,000
Equipment		$1, 009, 315	$122,000	$122, 000
Travel (Meetings and Site Inspections)		$184, 447	$186, 521	$190, 332
General Administration		$113,908	$113, 908	$113, 908
Marketing		$127,000	$127,000	$127,000
Office Supplies		$75, 283	$71,795	$71,795
Total Expenses		$3,251,983	$2, 712, 049	$3,054,991

I need help. Please provide budget assumptions for the revenue and budget above that I created for an assignment. It is not factual budget plan.

Directions:

Sensitivity analysis: Choose at least two independent variables and at least one alternative assumption for each Model each alternative assumption over the course of your project Summarize your findings, including any identified risks and/or changes to your strategy