The final project for this course involves an opportunity to demonstrate the knowledge you have gained this semester. You will complete the following:

1. A simple operating budget is provided for you.
2. Develop a simple budget on your nursing cost center
   1. a. Using the new numbers, fill in the blanks with the correct numbers.
3. Develop a simple budget variance analysis
   1. a. Using the new numbers, fill in the blanks with the correct numbers.
   2. b. Explain expected variances, the meanings, and potential ways to resolve them