Raulerson Hospltal is a large medical institution, which is alming to provide high quality care by Including a dlabetes care unit in the
campus by adopting a feasible budget and economic model that addresses economic Initlatives and dynamic environmental forces
(Sacedi et al., 2019). The purpose of this paper is to create a five year budget for the expected costs, earnings, and funding to
establish a separate dlabetes unit and develop an Implementation plan, analyze its impact, and explaln strategles to make the
Initlative an asset to the organization by addressing dynamic environmental forces.

Budget estimation

Based on the previous analysis of new economic opportunity for the Raulson Hospltal, It is evident that the unit does not require a
budget for the plot of land as it was proposed to use the existing land in the campus to construct the dlabetes unlt. Further, the
costs of equipment, staff, materials, capital costs, and other costs wil be considered by using statisticall projection of costs In the
future, possible adjustments, existing Issues and resources, short-term and long-term goals and iinvestments, federal regulations,
and ever-changing health care costs for dlabetes (Lyford & Lash, 2019)

NHS FPX 6008 Assessment 3 Developing an Implementation Plan
The budget related to earnings and revenue will be calculated by using projected care costs, number patients per year,
performance or revenue In the current and prevlous year, prevalence of dlabetes in the community (Koch-Weser et al., 2019), and
reputation of the hospital in the community as it was highlighted in the previous paper that, “Raulerson Hospltall is located In
Okeechobee, which has a population of 5,724 according to the 2019 census. In 2019, the total prevalence of dlabetes worldwide
was seen to be 9.3% (Sacedi et al., 2019). Golng by that rate, it can be seen that around 530 people are dlabetic in a city with a
population of 5,724 people.”