COMPANY CASH
Budget Available | |
Budget Allocated | |
CUMULATIVE BUDGET
Allocation | |
Carry Over | |
New Funds | |
Production | |
Research & Development | |
Sales & Marketing | |
Human Resources | |
Operating | |
Other | |
Budget Remaining |
Management — Review budget. Use the Strategy Journal to identify your objectives
and analysis. Use the What If Calculator to experiment with financial forecasts. Set business Ethics (if enabled).
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