| BUD-001 |
Annual Operating Budget |
Company-Wide Operational Expenses |
Finance |
₹50,00,000 |
2025-26 |
In Progress |
2025-04-15 |
| BUD-002 |
Marketing Budget |
Q2 Campaign and Promotions |
Marketing |
₹10,00,000 |
2025-26 |
Pending |
2025-04-10 |
| BUD-003 |
IT Budget |
Hardware and Software Upgrades |
IT |
₹15,00,000 |
2025-26 |
Under Review |
2025-04-20 |
| BUD-004 |
Project Budget |
New Product Development |
Engineering |
₹20,00,000 |
2025-26 |
Pending |
2025-04-25 |
| BUD-005 |
HR Budget |
Training and Recruitment |
HR |
₹5,00,000 |
2025-26 |
In Progress |
2025-04-12 |
| BUD-006 |
Operations Budget |
Warehouse Expansion |
Operations |
₹25,00,000 |
2025-26 |
Pending |
2025-04-30 |
| BUD-007 |
Sales Budget |
Incentive Programs and Travel |
Sales |
₹8,00,000 |
2025-26 |
Under Review |
2025-04-18 |
| BUD-008 |
Facilities Budget |
Maintenance and Upgrades |
Facilities |
₹12,00,000 |
2025-26 |
Pending |
2025-04-22 |
| BUD-009 |
Project Budget |
ERP System Implementation |
IT |
₹30,00,000 |
2025-26 |
In Progress |
2025-04-28 |
| BUD-010 |
Customer Service Budget |
Support Team Expansion |
Customer Service |
₹6,00,000 |
2025-26 |
Pending |
2025-04-15 |