Budget Breakdown
| Department | Budgeted | Actual |
|---|---|---|
| Apocalypse Messaging | $10,000,000 | $5,000,000 |
| Post-Apocalyptic Advertising | $8,000,000 | $6,000,000 |
| Disaster Recovery Consulting | $2,000,000 | $1,500,000 |
| Trajectory Prediction Services | $15,000,000 | $12,000,000 |
Notes
Due to unforeseen circumstances, we've had to re-route funds to the 'Bunker Renovation' project, which has blown up in our faces.
We're still waiting on the 'Survivalist's Guide to the Post-Apocalyptic Lifestyle' manuscript to be delivered.
The 'Mandatory Evacuation Route Maps' project has been put on hold due to 'scheduling conflicts.'