Lets assume that leadership has given you authority to move forward with your selected service or programmatic enhancement This week, in Part 2 of your finance project, you will apply all you have been learning this term to write a capital budget. Be sure to review the budgets found in the MHS case study. Complete every component of the capital budget and ensure your proposed budget fits well within the MHS budget information provided. Capital Budget Process: 1. Identify the desired goal and alternatives. The desired goal is to move forward with the Ambulatory Services unit. 2. Estimate output, output prices, and revenues, including when cash will be received. 3. Identify the type and quantity of resources needed, input prices, and when expenses will be paid. 4. Select a discount rate and calculate the PV of future cash flows using an Excel spreadsheet. 5. Select an evaluation measure to assess cash flows. 6. Conduct sensitivity analysis using the same Excels spreadsheet. 7. Reintroduce the service/unit you are recommending in no more than 1-2 sentences. Then provide a 2-3 paragraph budget narrative to justify the budgeting decisions you made.

I SELECTED AMBULATORY SERVICES FOR THIS QUESTION