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18 lines
1.5 KiB
Markdown
18 lines
1.5 KiB
Markdown
# Budgeting Checklist
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| Task | Responsible | Shared with | Signature | Date |
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| ------------------------ | --------------------------------- | ------------------------------------------------------------ | --------- | ---- |
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| Sales budget | Head of Sales | CEO + executive staff members + Head of Sales | | |
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| Marketing budget | Head of Marketing + Head of Sales | CEO + executive staff members + Head of Marketing | | |
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| HR budget | Head of HR | CEO + executive staff members + Head of HR + Head of Departments (headcount changes only) | | |
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| Investment budget | CFO + Head of Departments | CEO + executive staff members + Head of Departments (department budget only) | | |
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| Employee training budget | CFO + Head of Departments | CEO + executive staff members + Head of Departments (department budget only) | | |
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| Other OPEX | CFO | CEO + executive staff members | | |
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| Full income statement | CFO + CEO | CEO + executive staff members | | |
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| Overall responsibility | CEO + CFO | | | |
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2022-01-01 - Version 1.0
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