Part 1:Given the assumptions/data in the attached Excel file I need help on: completing next year's budgeted figures for each entity within the attached Excel worksheet (yellow cells) and the reasoning for the budgeted figures (green cells)

Part 2:Because of a bad recession, government grants were not cut by 50% but are eliminated completely for next year's budget and fundraising efforts despite an increase in

expenses did not improve at all. What is the recommendation for management and why.