Budget Plan 2024: A Guide to Throwing Money at Things

Welcome, Marketing team. I see you're here for the 2024 budget plan. Well, let's get down to business.

Here's a breakdown of the numbers:

• Departmental Budget Breakdown - Who gets what and why.
• Expense List - Where all the money goes.
• Actuals - How we're doing so far.
• Forecast - Where we're headed ( probably wrong).

And that's it. I'm sure you'll find a way to mess it all up somehow.