Meeting 44: Finance Department's Budget Breakdown, presented by Bob

Presenter: Bob, Financial Whiz Kid

Welcome, welcome, welcome, welcome! Today, I, Bob, will be presenting the finance department's budget breakdown, which I've lovingly crafted with love, tears, and Excel.

First off, let's talk about our revenue streams. We have:

• The Cookie Jar - $100,000
• The T-Shirt Sales - $50,000
• The Used T-Shirt Sales - $20,000
• The Mystery Box - $10,000

Now, let's talk about our expenses. We have:

• The Coffee Machine Repair - $5,000
• The Coffee Machine's Coffee - $10,000
• The Coffee Machine's Maintenance - $15,000
• The Coffee Machine's Therapy - $20,000

And, of course, let's not forget our special project, "Buy More Coffee Makers" - $50,000

We're making a profit of $25,000!

Thanks for tuning in! Questions?!

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