Assignment:
Part One: Paper
Part Two: Budget Spreadsheet
Topic: See attached Teen Clinic Economic Proposal (This assignment is based on my project proposal I and 2 completed)
In this assessment, you will plan for all pertinent details involved in implementing a new initiative.
Scenario
The senior management members have sent you their thanks and notes on your feasibility study for your Business Case for a New Economic Opportunity (attached). They have determined that your proposal has the potential to benefit the organization in both the short and long term. The last step in this process is to complete a thorough implementation plan for your proposed initiative. This plan will need to include a budget of relevant expected material, staffing, and capital costs over the first five years of the initiative (see the Resources for some examples and guides about budget planning), as well as projected earnings from the initiative for the care setting. You must also include a plan and timeline for rolling the initiative out, an analysis of how it may impact other aspects of the care setting, an explanation how it can remain viable in the face of environmental changes, and sufficient relevant supporting evidence.
Directions
In your 6 to 10 page plan, you have been asked to be sure to address the following. Note: The bullet points below correspond to grading criteria in the scoring guide. Be sure your work is, at minimum, addressing each of the bullets below.
Questions: Implementation Plan for a New Economic Opportunity document
• Create a budget for relevant expected costs and earnings or benefits over the first five years of a proposed economic initiative.
• Propose a plan to roll out your economic initiative that will enable your care setting to successfully implement it in an ethical and culturally equitable way that will ensure achievement of quality or service improvements.
• Analyze how your proposed initiative, once implemented, may impact other aspects of your care setting and ways in which negative impacts could be mitigated.
• Explain strategies you have integrated into your proposed economic initiative that will ensure it can remain a viable asset to your care setting in the face of dynamic environmental forces.
• Justify the relevance and value of the quantitative and qualitative economic, financial, and scholarly evidence you used to support your recommendations throughout your plan.
• Communicate your business and implementation plan in a logically structured and concise manner, writing content clearly with correct use of grammar, punctuation, and spelling.
• Effectively support your plan and recommendations with relevant economic data and scholarly sources, correctly formatting citations and references using current APA style.
Guiding Questions
Implementation Plan for a New Economic Opportunity
This document is designed to give you questions to consider and additional guidance to help you successfully complete the Implementation Plan for a New Economic Opportunityassignment. You may find it useful to use this document as a pre-writing exercise or as a final check to ensure that you have sufficiently addressed all the grading criteria for this assignment. This document is a resource to help you complete the assignment.
Create a budget for relevant expected costs and earnings or benefits over the first five years of a proposed economic initiative.
• Did you complete a budget for your proposal that covers five years?
o Does your budget reflect the considerations that the example templates and budget planning articles presented?
Include the template as an appendix item, which you will reference during your narrative analysis of your findings.
• What are the expected material, staffing, and capital costs of your economic initiative over its first five years?
• What are the projected earnings or benefits for your care setting over the first five year of your economic initiative?
• How does this budget take into account the findings and feedback you received on your feasibility report?
Propose a plan to rollout your economic initiative that will enable your care setting to successfully implement it in an ethical and culturally equitable way that will ensure the initiative achieves quality or service improvements.
• Did you create a timeline for the rollout of your economic initiative?
• How will you work with relevant stakeholders to ensure that your economic initiative is implemented successfully and sustained?
• How will you ensure that the rollout is conducted in an ethical and culturally equitable manner?
• How will you ensure that the desired quality or service improvements your economic initiative will achieve are still on track during and after implementation?
Analyze how your proposed initiative, once implemented, may impact other aspects of your care setting and ways in which negative impacts could be mitigated.
• What other aspects of your care setting may be positively or negatively impacted by the implementation of your proposed initiative?
• How will these other aspects of the care setting be impacted? (For example, increased workload on a testing department, borrowing of staff hours from another part of the care setting, or better communication with the community.)
• How could you mitigate at least some of the negative impacts on other aspects of the care setting?
Explain strategies you have integrated into your proposed economic initiative that will ensure it can remain a viable asset to your care setting in the face of dynamic environmental forces.
• What are the environmental risks to your economic initiative?
• How could your initiative, or aspects of it, still be a viable benefit to your care setting if the environment shifts in unpredictable ways?
• What are the strategies that you would propose implementing to keep all or a portion of your initiative a viable net benefit to you care setting?
Justify the relevance and value of the quantitative and qualitative economic, financial, and scholarly evidence you used to support your recommendations throughout your plan.
Note:This criterion will be addressed throughout your report. You should be using evidence that is relevant and persuasive to support your findings, proposals and recommendations. You should be illustrating one or more of the following when citing support evidence to the senior management:
• How is the evidence relevant to your care setting?
• How is the evidence relevant to your proposed economic initiative?
• How does the evidence illustrate a solution that has been successful in the past?
• How does the evidence illustrate that a recommendation is the best course of action for your situation and care setting?
Communicate your business and implementation plan in a logically structured and concise manner, writing content clearly with correct use of grammar, punctuation, and spelling.
• Is your report logically structured?
• Is your report 6 to 10 double-spaced pages?
• Is your writing clear and free from errors?
• Does your report also include both a title page and reference list?
Effectively support your plan and recommendations with relevant economic data and scholarly sources, correctly formatting citations and references using current APA style.
• Did you cite 3 to 5 sources that provided economic, environmental, or scholarly support of your proposal and analysis?
o Did you use a combination of quantitative and qualitative evidence?
• Did you format your citations according to current APA style?
Your assessment should meet the following requirements:
• Length: 6 to 10 double-spaced, typed pages (not including title page and reference list). Your paper should be succinct yet substantive.
• Be sure to include a separate title page and reference list.
• Your completed budget plan should be included as an appendix within your final submission.
APA format: Resources and citations are formatted according to current 6th edition APA style.
Resources: Cite 3-5 authoritative and scholarly resources. Be sure to include specific economic data and support as part of your cited resources. Sources should be less than 5 years old.
Attachment:- Business Case for a New Economic Opportunity.rar