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Write an executive summary of the operating budget you prepared in Assessment 2 that makes a compelling case for why funds should be allocated for your budget. Outline a strategic plan that ensures profitability and fiscal success.  Does your executive summary begin with a strong first paragraph that captures the reader’s attention and compels her to read through the rest of the document?  Is your plan truly strategic, rather than just an operational or business plan?  Have you captured the key elements of your plan that you wish to communicate to executive leaders?  Have you identified responsibilities for implementing the plan?  What data or case studies support your plan? Present a plan to meet staff productivity goals, while staying within budget parameters.  Does your plan address the major factors affecting staffing and productivity?  How will proposed staffing levels affect the attainment of organizational goals?  What staffing metrics or case studies support your plan? Justify equipment and service costs.  How will the equipment and services contribute to organizational goals?  How did you calculate costs?  What information can be gathered from stakeholders to ensure that you maximize available resources? Analyze department, unit, or project alignment with the organization’s mission and goals.  Does your analysis clearly communicate these linkages?  What evidence do you have to support your analysis?  Express your main points and conclusions coherently. Submission Reminders  Have you effectively outlined a strategic plan that ensures profitability and fiscal success?  Have you presented your plan for meeting staff productivity goals, while staying within budget parameters?  Have you provided rational and compelling justification for the costs of equipment and services?  Have you analyzed the alignment of your department, unit, or project with the organization’s mission and goals?  Is your summary well-supported by at least five sources of credible evidence?  Is your summary properly formatted and 3–5 pages in length, not including the title page and reference page?  Have you proofread your writing to minimize errors that could distract the reader and make it more difficult to focus on the substance of your summary?

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