Using the grant proposal narrative provided by Jennifer, assume the role of Steven to

research expenses needed for the nonprofit organization program and estimate amounts

based on the expected number of clients to be served. Complete the worksheet provided in

Exhibit 1 by identifying expenses, determining whether each expense is variable or fixed,

and estimating the amount for each cost item identified. (Hint: Begin by rereading the

manuscript narrative and circling all references that indicate a cost will be incurred. Jennifer

did not think of everything, so your challenge is to identify any additional costs that are

relevant to the budget for Developing Bridges Center.)

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Identify Cost Behavior and Estimate Annual Budget Amounts Developing Bridges Center Grant Proposal Description of the Project: Developing Bridges Center provides education and support servies to children with disabilities or learning differences and to their families. The goal of the organization is to enable the children to realize their full potential and to achieve their highest capability. Amount of funds requested Number of clients to be served Program expenses: Indirect costs: Support services $100,000 200 families Type of Variable Estimated Cost Estimated Cost per (Variable or Client Monthly Cost Annual Cost Fixed) Identify Cost Behavior and Estimate Annual Budget Amounts Developing Bridges Center Grant Proposal Description of the Project: Developing Bridges Center provides education and support servies to children with disabilities or learning differences and to their families. The goal of the organization is to enable the children to realize their full potential and to achieve their highest capability. Amount of funds requested Number of clients to be served Program expenses: Indirect costs: Support services $100,000 200 families Type of Variable Estimated Cost Estimated Cost per (Variable or Client Monthly Cost Annual Cost Fixed)