SEC 370 Week 5 Budget Proposal and Presentation
· Create a program budget spreadsheet for a 35-person security department. In addition to maintaining current operations, the security manager would like to do the following:
· o Add a video surveillance system
· o Add an electronic keypad access system
· o Upgrade the perimeter fencing
· o Upgrade the communications system
· o Replace three security vehicles
· Research at least three companies and use one or all of them to model your final budget. Include the following:
· o Labor
· o Operating costs
· o Facility costs
· o Equipment costs
· Write a 1,400- to 2,250-word proposal that justifies the proposed budget. Include the following:
· o Salary increases or decreases
· o Operating increases or decreases
· o Highlights of the type of budget chosen
· o Justification of the type of budget chosen
· Create a 10- to 15-slide Microsoft® PowerPoint® presentation as a formal presentation for the company’s chief executive officer. Highlight the budget’s benefits and your justifications. Include speaker notes on each slide for further explanation.
· Submit your Learning team charter to your assignment folder.
· Format your proposal and presentation consistent with APA guidelines.