This is all the information given for the question. I believe we have to come up with reasonable numbers on our own.

Budget Project (Both Athletic Training Room and Fitness Facility) 1. Develop both an operational and capital budgets based on current inventory and needs assessment. A. First Year 1. Based on the number of participants, sport offerings, funding, type of facility, and size of facility, develop an operational and capital budget that will allow for successful operation of the facility. 2. Identify which items are expendable and which are not. 3. Identify capital items. 4. Provide rationale for the purchases made. B. Second Year 1. Based on year #1 develop a second year capital and operational budget taking into account non-expendable and expendable items purchased during year one. 2. Provide rationale for the purchases made. 2. Budget list should contain each of the following information A. Product (size, description) B. Quantity Ordered C. Item Price D. Total Price Budget Project (Both Athletic Training Room and Fitness Facility) 1. Develop both an operational and capital budgets based on current inventory and needs assessment. A. First Year 1. Based on the number of participants, sport offerings, funding, type of facility, and size of facility, develop an operational and capital budget that will allow for successful operation of the facility. 2. Identify which items are expendable and which are not. 3. Identify capital items. 4. Provide rationale for the purchases made. B. Second Year 1. Based on year #1 develop a second year capital and operational budget taking into account non-expendable and expendable items purchased during year one. 2. Provide rationale for the purchases made. 2. Budget list should contain each of the following information A. Product (size, description) B. Quantity Ordered C. Item Price D. Total Price