Explain how the program would function when imple

Explain how the program would function when implemented

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BUDGET PROPOSAL

INSTRUCTIONS:
Obtain a copy of an agency`s budget and the agency`s mission statement. Keeping in mind the mission and research that you have done about the agency, identify a change, which you think would improve the agency`s effectiveness and help it to obtain its mission. The total for the proposal cannot exceed $1,000,000. Write a proposal that includes the following information about the agency and the proposal. 1. Agency Name 2. Proposal Name 3. Identified Need – Demonstrate the need for the proposal 4. Description – Explain how the program would function when implemented 5. First Year Costs (with detailed explanations) 6. Future Year Costs (FY 2 to FY 5) 7. Measure of Success 8. Required Changes
CONTENT:
Budget and mission statement for Marshalls Motors E.A Abstract Marshalls Motors is an agency that franchises several types of motor vehicles such as KIA, FORCE, Honda motorcycles and Delta range of products such as Fulmen batteries, Delphi diesel pumps, TRW Lucas brake and suspension parts and electrical parts. The group has faced several challenges in its operations and management as well as ownership wrangles. The company is nevertheless trying to make profits from the sales and service of Peugeot spare parts. Its losses in the previous years have resulted in lack of focus on operating environment whereas its rivals have launched new models to rev up sales. The low performance has seen investors give less priority to Marshalls stock with shares trading less favorably in the stock market. Analysts predict a tough operating environment for the entire auto industry in the medium term. This article is a proposal of how the mission statement should be revised and implemented for the betterment of the operations of the company. Discussion This is a programme that is aimed at improving the management as well as ensuring high level of sales of vehicles by the agency. It is also aimed at developing a way of costing that ensures that expenses are reduced as well as increase in income to the agency. The functioning of the programme will begin by allocating more resources into areas such as advertisement and after sales services. More resources will also be put in training of staff...
 
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