Assignment 8

***Read rubric verbatim

****Please type on worksheet attached

Textbook Link: https://bncvirtual.com/vb_econtent.php?ACTION=econtent&FVENCKEY=AD9EE8D798DCAFC7E76B5FB7C978DD86&j=43766531&sfmc_sub=1597096465&l=23329524_HTML&u=695880241&mid=524003857&jb=40753&utm_term=10242022&utm_source=transactional&utm_medium=email&utm_campaign=Direct_Ebooks

 Textbook: Healthcare Marketing: A Case Study Approach, Chapter 13 

 Textbook: Essentials of Health Care Marketing, Chapter 15 (pages 675-682) 

Website: https://health.mo.gov/

Overview: For the Module Six worksheet task, you proposed marketing and communication strategies based on the target market and demographics for a
department, program, or service of the Missouri Department of Health and Senior Services—strategies that align to its mission, vision, goals, and objectives. For
this follow-up worksheet task, you will complete a basic budget for implementing the marketing strategies you proposed in that task.

Prompt: First, complete the worksheet by listing the target market/demographic, the department/program/service, and the marketing technique for the three
priorities you selected in the Module Six worksheet task. Next, address the following critical elements as outlined in the worksheet:

• Prioritization of Funds: Identify how you will allocate a portion of the funds for each priority.
• Costs: Identify the direct, indirect, hidden, and total costs in the proposed healthcare marketing budget.
• Discussion: Describe why you made the specific budgeting choices of prioritization and specific costs. Be sure to include sources to validate the proposed

costs.

Rubric
Note: Although you are not being asked to prioritize your marketing tactics for a specific budget in your final healthcare marketing plan, this is an important
exercise to complete as it is crucial to understand how healthcare organizations allocate funds for their marketing campaigns.

Guidelines for Submission: Do not alter the worksheet or submit the assignment in the form of an essay. For this and all worksheets, you are not required to
include a cover page. You are expected to provide in-text citations for your sources and a reference list at the end of the worksheet.

Critical Elements Proficient (100%) Needs Improvement (75%) Not Evident (0%) Value

Prioritization of Funds Identifies a portion of the funds
to be allocated for each priority

Does not identify a portion of
funds to be allocated for each
priority

25

Costs Identifies the direct, indirect,
hidden, and total costs in the
proposed healthcare marketing
budget

Does not identify the direct,
indirect, hidden, and total costs
in the proposed healthcare
marketing budget

25

Discussion Describes why budgeting choices
were made around prioritization
and specific costs

Describes why budgeting choices
were made around prioritization
and specific costs, but with gaps
in detail, clarity, or logic

Does not describe why
budgeting choices were made
around prioritization and specific
costs

50

Total 100%

IHP 510 Module Eight Worksheet Guidelines and Rubric

Rubric

IHP 510 Module Eight Worksheet

For the Module Six worksheet task, you proposed marketing and communication strategies based on the target market and demographics for a department, program, or service of the

Missouri Department of Health and Senior Services

.

For this follow-up worksheet task in Module Eight, you will complete a basic budget for implementing the marketing strategies you proposed in the Module Six Worksheet. In this task, you will illustrate how you would allocate $100,000 among the three campaigns you proposed.

First, list the target market/demographic, the department/program/service, and the marketing technique for the three priorities you selected in the Module Six worksheet task.

Next, illustrate how you would allocate a portion of the funds for each priority. Be sure to consider direct, indirect, and hidden costs. Please see the example below.

Finally, describe why you made the budgeting choices around prioritization and specific costs. Be sure to include sources to validate the proposed costs.

Note: Although you are not being asked to prioritize your marketing tactics for a specific budget in your final healthcare marketing plan, this is an important exercise to complete as it is crucial to understand how healthcare organizations allocate funds for their marketing campaigns.

To complete this worksheet, replace bracketed text with the relevant information.

Example

Priority One

: Here is where you list the target market/demographic, the department/program/service, and the marketing technique for the three priorities that you selected in the Module Six worksheet task. (Ex: white low-income, oral health, and television commercial/s.)

Funds Allocated for the Marketing Campaign: $50,000

Direct Costs

Scriptwriter $5,000
Actors and actresses $7,000
Airtime $10,500
Indirect Costs
Manager $15,000
Two staff $7,500

Hidden Costs

Outsourcing
$5,000

Total Costs for Priority One: $50,000

Note: Based on this example, you would have $50,000 remaining for

Priority Two

and Three.

Priority One

Priority One: [Insert text.]

Funds Allocated for the Marketing Campaign: $ [Insert dollar amount.]

Direct Costs

[Insert text.] $[Insert dollar amount.]

[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]

Indirect Costs

[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
Hidden Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]

Total Costs for Priority One: $[Insert dollar amount.]

Discussion: [Insert text.]

Priority Two

Priority Two: [Insert text.]

Funds Allocated for the Marketing Campaign: $ [Insert dollar amount.]

Direct Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
Indirect Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
Hidden Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]

Total Costs for Priority Two: $[Insert dollar amount.]

Discussion: [Insert text.]

Priority Three

Priority Three: [Insert text.]

Funds Allocated for the Marketing Campaign: $ [Insert dollar amount.]

Direct Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
Indirect Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]
Hidden Costs
[Insert text.] $[Insert dollar amount.]
[Insert text.] $[Insert dollar amount.]

Total Costs for Priority Three: $[Insert dollar amount.]

Discussion: [Insert text.]

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