# Budgeting Checklist

| Task                     | Responsible                       | Shared with                                                  | Signature | Date |
| ------------------------ | --------------------------------- | ------------------------------------------------------------ | --------- | ---- |
| Sales budget             | Head of Sales                     | CEO + executive staff members + Head of Sales                |           |      |
| Marketing budget         | Head of Marketing + Head of Sales | CEO + executive staff members + Head of Marketing            |           |      |
| HR budget                | Head of HR                        | CEO + executive staff members + Head of HR + Head of Departments (headcount changes only) |           |      |
| Investment budget        | CFO + Head of Departments         | CEO + executive staff members + Head of Departments (department budget only) |           |      |
| Employee training budget | CFO + Head of Departments         | CEO + executive staff members + Head of Departments (department budget only) |           |      |
| Other OPEX               | CFO                               | CEO + executive staff members                                |           |      |
| Full income statement    | CFO + CEO                         | CEO + executive staff members                                |           |      |
| Overall responsibility   | CEO + CFO                         |                                                              |           |      |



2022-01-01 - Version 1.0