For Part 2 of this Assignment, you will describe your budget and analysis. To do

For Part 2 of this Assignment, you will describe your budget and analysis. To do this:
1) Create a brief description of your budget and analysis. Your description should clearly describe the budget and address the following: (My topic related to the budget and analysis is implementing telehealth due to a shortage of urologist)
A. During the course of five years, is there an estimated surplus or deficit? You should report on the payback period here and then discuss the surplus or deficit at the end of 5 years.
B. What percentages of the budget are dedicated to various categories you have defined, such as startup costs, etc.?
C. What are some risks that could create budget variances over the five-year period of your analysis? Are there any strategies that can help mitigate the risk of unfavorable variances?
D. What does this budget mean for your organization?
The assignment must use 3 references and include an introduction paragraph with a purpose statement at the end of it and must also include a conclusion. You must use Topic headers named by (A-D) above to seperate information. Below is references that can be used and attached is the budget/analysis excel document to get information to write paper.
References that can be used but 3 must be used within the last seven years
Johnston, J. (2017, January 6). With so much uncertainity, how do you build your hospital’s budget? Retrieved from https://www.hfma.org/Content.aspx?id=51828
Bokolo A. J. (2021). Exploring the adoption of telemedicine and virtual software for care of outpatients during and after COVID-19 pandemic. Irish journal of medical science, 190(1),1–10. https://doi.org/10.1007/s11845-020-02299-z