Operating Budget for a Revenue Producing Department indicating Revenue and Expenses

Order Details;

Develop an operating budget for a Revenue producing department indicating Revenue and Expenses utilizing methods taught. Budget must include 2 different revenue streams and corresponding expenses for each.
Assignment will involve research on volume predictions and expense costs. These can be obtained from a variety of sources including interview with finance/budget staff person in your institution.
Paper shall include budget, summary, methods used, assumptions and references.
Grade will be determined based on:
a) accuracy of budget methods and calculations and

b) thoroughness in predicting revenue/volume and matching expenses to the revenue.