Mary of you have express your contain with assignments. Dont read too much Into it you simpy have lo d just the negative balance so that there isn't a deficit. In addition, you have to provide uscaban explaining the reason for the a r ts you've made. This an opportunity for you to be creative with the assignment, you can is however you choose, there is no one particular way to complete this assignment I am extending the due date of assignments for April 3rd Yoga pocet Oke Mwe $35.000 23.10.2003 AQTPS Museet 10 Chapter 5 Assement Salary Hease read modification the but ted in the chart bow and provide sufficient Supplier Male $10,000 Farks E.000 Mock Budget AOTP Budget Trio Account Codes ( Department Code: 2400 Physical Therapy Department) Service Code: 100 ure Une hen Cader(Chat Mercy Mission Wellness Center Total Budget - 51,000,000 Playa Themist Projections vs Actuals $1,000,000 vs $1,020,000 Variance of ($20,000) Office Supplies & Materials- Bunge Anst-$5,000 vs Actual Spent SRSC Vrance 12.00 Cleaning Supplies & Materials Budget Anum. 55.000 Actual Spent $7,500 Variance 2001 | MaraTre yords English (United States) Custodial Total R$0.000 Operation Many of you have expressed your confusion with assignment#8. Don't read too much into it; you simply have to readjust the negative balance so that there isn't a deficit. In addition, you have to provide justification explaining the reason for the adjustments you've made. This is an opportunity for you to be creative with the assignment, you can do this however you choose, there is no one particular way to complete this assignment. I am extending the due date of assignment#8 for April 3rd. Chapter 8 Assignment Please readjust the budget listed in the chart below and provide sufficient justification for each modification Mock Budget Salary Sa. 000 55000 S 5000 SI0.000 $8,000 $2,000 Equipment Furniture Supplies & Materials Maintenan Fuel Gas Electricity Internet Transportation Miscellaneous Total $7.000 $1,000 52.000 S100.000 AOTP Budget Capital Budget Account Codes $30.000 $15.000 55.000 Total $90,00 IBC Department Code: 2400 (Physical Therapy Depar 10) Service Code: 300 Furniture Une em Code: 35 (Chair) Mercy Mission Wellness Center Total Budget $1,000,000 PS Budget Projections vs Actuals $1,000,000 vs $1,020,000 Variance of $20,000) Office Supplies & Materials Budget Amount: $5,000 vs Actual Spent $4.500 Variance TSS Cleaning Supplies & Materials - Budget Amount: $5.000 vs Actual Spent $7.500 Vrance 15.30 500,000 CFO Manager Mysical Therapist Physical Therapi Mat ht age Therapist Electricity M . Vince S. But Amount 5.000 Actual St Renovations 15550 Yea Special ME Mary of you have express your contain with assignments. Dont read too much Into it you simpy have lo d just the negative balance so that there isn't a deficit. In addition, you have to provide uscaban explaining the reason for the a r ts you've made. This an opportunity for you to be creative with the assignment, you can is however you choose, there is no one particular way to complete this assignment I am extending the due date of assignments for April 3rd Yoga pocet Oke Mwe $35.000 23.10.2003 AQTPS Museet 10 Chapter 5 Assement Salary Hease read modification the but ted in the chart bow and provide sufficient Supplier Male $10,000 Farks E.000 Mock Budget AOTP Budget Trio Account Codes ( Department Code: 2400 Physical Therapy Department) Service Code: 100 ure Une hen Cader(Chat Mercy Mission Wellness Center Total Budget - 51,000,000 Playa Themist Projections vs Actuals $1,000,000 vs $1,020,000 Variance of ($20,000) Office Supplies & Materials- Bunge Anst-$5,000 vs Actual Spent SRSC Vrance 12.00 Cleaning Supplies & Materials Budget Anum. 55.000 Actual Spent $7,500 Variance 2001 | MaraTre yords English (United States) Custodial Total R$0.000 Operation Many of you have expressed your confusion with assignment#8. Don't read too much into it; you simply have to readjust the negative balance so that there isn't a deficit. In addition, you have to provide justification explaining the reason for the adjustments you've made. This is an opportunity for you to be creative with the assignment, you can do this however you choose, there is no one particular way to complete this assignment. I am extending the due date of assignment#8 for April 3rd. Chapter 8 Assignment Please readjust the budget listed in the chart below and provide sufficient justification for each modification Mock Budget Salary Sa. 000 55000 S 5000 SI0.000 $8,000 $2,000 Equipment Furniture Supplies & Materials Maintenan Fuel Gas Electricity Internet Transportation Miscellaneous Total $7.000 $1,000 52.000 S100.000 AOTP Budget Capital Budget Account Codes $30.000 $15.000 55.000 Total $90,00 IBC Department Code: 2400 (Physical Therapy Depar 10) Service Code: 300 Furniture Une em Code: 35 (Chair) Mercy Mission Wellness Center Total Budget $1,000,000 PS Budget Projections vs Actuals $1,000,000 vs $1,020,000 Variance of $20,000) Office Supplies & Materials Budget Amount: $5,000 vs Actual Spent $4.500 Variance TSS Cleaning Supplies & Materials - Budget Amount: $5.000 vs Actual Spent $7.500 Vrance 15.30 500,000 CFO Manager Mysical Therapist Physical Therapi Mat ht age Therapist Electricity M . Vince S. But Amount 5.000 Actual St Renovations 15550 Yea Special ME