Templates

I was busy this week updating of our budget templates. This quarter of the year will be the busiest season of our group, I belong to the Financial Planning Group. We are now consolidating the budget submitted by numerous custodians from the different departments, both Operating Expenses (Opex) and Capital Expenditure (Capex) that will be for utilization next year. Yesterday was the first day of budget Defense for Sales & Marketing Groups, they justified their numbers, as expected some expenses were slashed. Another batch of defense is scheduled on Tuesday (whole day). I hope there will be no additional inputs so we can have a relaxed weekend tomorrow. Have a blessed weekend guys!