Question

I need to prepare a budget for a one-day vaccine clinic at the outdoor parking lot with a booth on a basic spreadsheet with these things itemized in each budget.

1)The mission of the vaccine clinic and its target market - the same for both.

2)Budgets $ for staffing this clinic and the hours it will be open - detail needed on types of staff, salaries, wages, hours of the clinic.

3)Budgets for supplies - detail of items needs, cost and volumes needed.

4)Budget for marketing expenses to reach the target population - detail needed for costs and why these expenses are needed

No other information provided, I need to pick my own numbers and create the budget from scratch

Thanks

Answer 1

The budget for the one day vaccine clinic will be as below

One Day Vaccine Clinic Budget
Budget Heads		Remarks
Parking Location Cost	$500	Place charges for 1 D vaccine clinic
Booth Arrangements	$250	Place identification and booth installation budget
Clinic Set up cost	$200	Clinic set up cost like furniture, freeze, vaccine storage, seating arrangements, water, air sources etc.
Vaccine Stock	$2,500	List of vaccine and their stock to be kept ready at clinic
Vaccine applied essentials	$100	The supporting things needed for vaccine application to the consumers.
Target market for 1-D Vaccine clinic	$300	Budget for searching the target market for 1-D vaccine clinic program.
Clinic Staffing Wage Salaries	$3,000	Type of staff - nurses, physician, house keeping attendant etc.
Clinic hour operating budget	$250	The budget for miscallaneous expenses for clinic operations
Budget for supplies (Item needs, cost, volume)	$1,500	The list of items, their unit cost and volume will be worked out based on clinic needs.
Marketing Budget	$2,500	This expense is needed for creating the awareness and influnces on the target population for the one day vaccine clinic in the target market.
Total	$11,100