1. Week 5 ProjectAssignment Due February 14 at 11:59 PMCourse Project:
Week 5 ProjectAssignment Due February 14 at 11:59 PMCourse Project: Part 4—Final
Concept PaperIn Week 1, you described a program for the health problem and identified the
right division for it, and in Week 2, you provided factual information for understanding the
health problem. In Week 3, you outlined a marketing plan for the new department and
developed a staffing plan. This week, you will develop the final two components of your
concept paper, a budget, and an executive summary.You will then complete the final
concept paper for the proposed program due for senior management review. To submit the
final paper, compile all the project reports done in Weeks 1 to 3 and Week 5 in a 10- to 15-
page report. Include a title page and list of references on separate pages.BudgetIn this final
week, you will develop a proposed budget of $150,000 for the first year of the program and
complete the final concept paper for the proposed program due for senior management
review.The budget should identify the program’s anticipated expenses for the year ahead.
Budget line items should be consistent with the proposed program and staffing plan.Using
the readings for the week, the South University Online Library, and the Internet, complete
the following tasks:Create a proposed budget of $150,000 for the first year of the proposed
program including the cost for personnel, supplies, education materials, marketing costs,
and so on in a Microsoft Excel spreadsheet. You may transfer your budget to your
report.Justify the cost for each item of the proposed budget in a budget narrative.Executive
SummaryThe executive summary will serve as a one page overview of your proposed
program. You may use the executive summary to draw in your reader—the senior
management team. It should provide a compelling argument as to why your proposal
should be funded. Be sure to include a brief overview of each component of your proposal:
goals, needs statement, marketing plan, staffing plan, and budget.Final PaperThe final paper
should include the following sections:Executive SummaryGoals and Purpose of the
ProgramNeeds StatementMarketing PlanStaffing PlanBudgetReferencesReview the material
and make necessary edits to improve flow of thought and clarity. Be sure to conduct a
grammar and spelling check.Submission DetailsSupport your responses with appropriate
research, scholarly reasoning, and examples.Cite all sources in APA format.Name your
report SU_PHE4070_W5_A2_LastName_FirstInitial.doc.Submit your document to the
Submissions Area by the due date assigned.