Download the Lesson 5 Budget Spreadsheet.docx - Download the Lesson 5 Budget Spreadsheet(Excel and respond to the following questions in a Word document

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Download the Lesson 5 Budget Spreadsheet (Excel) and respond to the following questions in a Word document. Be sure to show all of your work. 1. After reviewing the budget, including the Budget Assumptions on the Instructions tab, develop two Operating Plan Objectives for the HIMT department. 2. Looking at the Stats and Revenue tab , which trend in budget variance will need to be monitored closely in 2019, based on the 2018 data? 3. Describe the change in “Total paid hours: staff” from 2017 to 2018 found on the Expense tab. What are some possible explanations for the change? 4. Describe the change in data processing software expenses from 2016 to 2017, found on the Expenses tab. What is the most likely reason for this increase? 5. Turn to the Department History tab. Why are the numbers on the line “Excess of Revenue over Expenses” in parentheses?
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