Characters:

CEO Percival James Madrigal

SECRETARY Charlotte Santos
BUDGET ANALYST 1 Mia Garcia
BUDGET ANALYST 2 Cristina Lopez
BOARD MEMBER Justine Blair

Scenario 1: Creating a new product

(room)

*charlotte enters*

Secretary to CEO: Sir, I already check the list we’re all complete, we can start the meeting. *with her big smile*

*Percival nodded*

CEO to Secretary: Take note of the important details that being discussed in the meeting.

CEO: So, we are all here, let's get started.

Board Member: What’s the meeting all about?

CEO: As we all know Corline company only focuses on cosmetics products since we have a lot of competitors and skincare
products is now becomes more popular. So, I want our company create a new product which is skincare.

CEO: I want the opinion of the board

Board Member: Because of pandemic, the sales of our cosmetics products are not good. And I think that’s good idea

CEO: Thank you. I do some research for that, I hope you can review.

Board Member: It seems a good proposal. How about this budget plan? Did you already check if this is a nice deal?

CEO: Not yet, that’s why I want our budget analyst do her job.

*Percival pointed his eyes on Mia (the budget analyst 1) *

*Charlotte saw the two and roll her eyes*

CEO to Budget Analyst: I will give you two weeks to allocate and execute the budget for this project. I hope you will give
effort to this.

Budget Analyst to CEO: Is that all sir? Okay.

*Percival give a serious face to Mia*

Board Member: I think we've covered everything on the list. Shall we end this early?

CEO: Yes. The schedule of next meeting is two weeks after. Thank you all for coming. The meeting is closed.

*Mia immediately got up and walked out of the room*

Scenario 2: Reporting

(room)

CEO: You can now start Ms. Garcia. *With his serious face*

*Mia the Budget Analyst started to report the financial data for the said project*

CEO: It seems like you’re not knowledgeable enough with your career, Ms. Garcia?

Board Member: Let’s finish her first.

CEO to Budget Analyst 1: What’s your job?

Budget Analyst 1: A Budget Analyst

CEO to Budget Analyst 1: Budget analysts oversee an organization or business’ spending to ensure that funds are
allocated appropriately and used according to plan.
CEO to Budget Analyst 1: Also, their duties include organizing finances, preparing budget reports, monitoring institutional
spending and creating cost-benefit analyses for businesses with the goal of finding ways to run the company efficiently and
effectively.