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HSM 260 Week 5 CheckPoint Forecasting

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Resource: Ch. 9 in the text.
Read Exercises 9.1 on p. 130 & 9.3 on p. 131.
Forecast personnel expenses and total revenues respectively, using
weighted moving averages and moving averages.
Explain how financial trends affect forecasting.
Post your final answers as a Microsoft® Word attachment.
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HSM 260 Week 5 DQ 1 and DQ 2

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A budget systems model is the foundation from which budgeting
systems can be used to evaluate the success of an agency or company.
How are performance budgeting systems used to evaluate the
efficiency and effectiveness of a human service agency? Why is this
important?
There are four forecasting techniques described in the text. Briefly
describe the merits of each one and identify the one you feel is most
beneficial in forecasting for a human service organization.
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HSM 260 Week 6 Assignment Fee Setting

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