Your Key Assignment Draft is designed to help you prepare for the presentation in Phase 5 . The chiefexecutive officer CEO ) of Krona has asked that you complete the followingPreparPrepare next year’s financial plan and operational budget . Note : Keep in mind that the budget you createdfor your Phase 2 Individual Project did not take into account the growth of the new facility . The CEO hasasked that you expand that budget and provide a finalized budget that will take into account the newervices offered . The CEO has stated that there is $3 million that you can incorporate into the budget foradditional staffing services maintenance , and so forth