You are required to prepare a written report to the CFO covering section 1 and 2 as per below.

Section 1

Describe the organisation, including details of:

Section 2

For the organisation, analyse and describe:

Part B - Written Report 2:

Appendix D: Program budget
(The table below can be used as a guide to analyse expected program costs and savings.)

Year 1 ($) Years 2-5 ($) Years 6 + ($)

Budgeted program costs
Cost 1
Cost 2
Cost 3
Cost 4
Total budgeted program costs

Organisational savings from

program implementation (i.e.
increase in
revenue/decrease in costs)

Saving 1
Saving 2
Saving 3
Saving 4
Total organisational savings
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