NU 613 Quality Improvement Paper Budget

NU 613 Quality Improvement Paper Budget Worksheet
Title of the project:
Aim of the project:
Enter narrative descriptions (as needed) in the column (below):	Enter project values (numbers) in the column (below):
Revenue (income or savings from the project) for 12 months
Describe the source of revenue or savings on the line below:
Revenue subtotal:	0
Expense (12 months)
Salaries for new staff(s)
Indirect expense for new staff (health insurance, social security, unemployment tax, vacation and holiday pay)
Salary cost of team to develop investigate concern, plan intervention and evaluate outcomes
Supplies (you do not need to complete all lines, only those needed for your project)
Enter name of expense
Enter name of expense
Enter name of expense
Enter name of expense
Enter name of expense
Enter name of expense
Cost of any software changes or additions
Cost for space construction or leasing
Other expense (describe below)
Expense Subtotal:	0
Project earnings (Revenuesor savings minus expense)	0
Project Return on Investment (ROI) (Revenue minus expenses/expenses)