Budget Preparation

In: Business and Management

Submitted By jennice91
Words 255
Pages 2
| | |1 |2 |3 |4 |5 |6 |
| |DEPARTMENT |2012-13 |2013-14 |2014-15 |2015-16 |2016-17 |2017-18 |
|1 |HR |23 |27 |29 |23 |21 |35 |
|2 |MARKETING |48 |48 |38 |59 |24 |29 |
|3 |SALES |34 |42 |24 |39 |47 |49 |
|4 |FINANCE |12 |18 |27 |35 |36 |39 |
|5 |R&D |56 |58 |59 |54 |59 |60 |
|6 |IT |37 |39 |49 |46 |38 |49 |
|7 |PRODUCTION |89 |90 |102 |105 |99 |105 |
|8 |MAINTENANCE |32 |36 |38 |35 |32 |29 |
|9 |PURCHASE |57 |49 |38 |34 |29 |24 |
|10 |ADMIN. |15 |15 |18 |18 |19 |20 |


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