eferencing Styles : APA Case Study Questions: 1. Prepare a budget for the first year of operation assuming that the CCRC will be fully open as of January 1st. Make assumptions where you do not specific facts as you will be evaluated based on the logic and realism of your assumptions. Please make sure to consider staffing costs, revenue and overhead expenses. 2. Identify within your operating budget what key positions that you would need to hire for this new venture. 3. A part of your presentation to the Board, provide feedback to them regarding whether you believe that profitability can be achieved within one year and your rationale.