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Objective 712.3.2-09: Develop a sample budget

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A. Define the problem the health promotion activity will address:
The health promotion activity will address the rising rates of childhood obesity in the local community. Childhood obesity is a significant health concern associated with various long-term health complications, including diabetes, cardiovascular diseases, and mental health issues.

B. Sample Budget:

Expense TypeCost per Activity
Fixed Expenses
Personnel Salaries$5,000
Facility Rental$1,500
Marketing Materials$1,000
Variable Expenses
Healthy Snacks$2 per participant
Educational Materials$3 per participant
Transportation$200 per event
Controllable Expenses
Venue Decoration$500
Guest Speaker Fees$300 per session
Equipment Rental$400 per event
Unrecoverable Expenses
Printed Flyers$300
Sponsorship Fees$1,000
Health Insurance$500

C. Cost-Benefit Analysis:
The benefits of implementing the health promotion activity include reducing the prevalence of childhood obesity, improving overall community health, and potentially reducing long-term healthcare costs associated with obesity-related illnesses. However, quantifying these benefits precisely may be challenging.

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D. Discussion:
Based on the cost-benefit analysis, the health promotion activity appears to be worth implementing. While the costs involved are significant, the potential benefits to the community’s health outweigh them. Additionally, the long-term impact of reducing childhood obesity can lead to significant cost savings in healthcare expenditures down the line. Therefore, investing in such health promotion activities is justified from both a health and economic perspective.

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