MD Budget Report

Budget Background

Soeme Boilerplate about how your organization uses budgets to do stuff.

For Engineers:

\[F (\omega) = \int_{-\infty}^{\infty} f(t) e^{j \omega t} dt \]

Slide with Bullets

• The Budget is important
• Math is hard
• I want to go to the gym

Budget Inputs

The following graphs assume a budget or 4 Million, with a Tax rate of 0.03, and a fixed IT Budget of 25 Thousand and Headquarters Funds of 60 Thousand

The total amount of HQ and IT funds is 85

Slide with R Output

Budget for Group A

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept
Travel	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877
Training	10939	10939	10939	10939	10939	10939	10939	10939	10939	10939	10939	10939
Supply	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877
CivPay	32816	32816	32816	32816	32816	32816	32816	32816	32816	32816	32816	32816
Misc	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877	21877