Budget for New Stores and R&D

Unused finances from prior quarter carried forward 500,000

+ Operating profit (loss) from prior quarter -88,000
Net investment in the Marketing Division 412,000
+ New finances from Corporate Headquarters for new business investment 500,000
Total financing available for new investment 912,000
Expenses for new business development
- Research and development cost for new brand features 0
- Store set up costs 0
Unused finances available for new investment 912,000
End of Worksheet