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Departmental spending
Design Startup
$10,402 $30,113
Average Spend

$98,642
Data breakdown

Business $1,540

Finance $1,320 Business Investment

$79,464 $249,542
Travel $1,219

Presentation $993

Startup $896

Development $880

Product $559

Product Development
Change in Initial proposal
Budget $33,501 $143,440
Adjusted budget
 Trending items Weekly visitor Viral posts Engagement

204 65,540 324 +29%

Sales Main projects

$13,430 $5,873
+20% than last year +2% than last year

Investment Development
Revenue $78,655 $12,989
Increased by 200%
+10% than last year +5% than last year

Startup Outsourcing

$23,987 $650
+10% than last year +12% than last year
 Demographic Shift

YEAR 20XX Male Female YEAR 20XX

Age Age

70+ 70+

61-70 61-70

56-60 56-60

51-55 51-55

46-50 46-50

41-45 41-45

36-40 36-40

31-35 31-35

26-30 26-30

21-25 21-25

16-20 16-20

11-15 11-15

5-10 5-10

500 400 300 200 100 0 100 200 300 400 500 500 400 300 200 100 0 100 200 300 400 500

Number of users (in thousands) Number of users (in thousands)

Change in Budget Allocation Year 1 Year 2

$0M $2M $4M $6M $8M $10M

Marketing $1.7M

Research $1.8M $1.9M

Development $1.9M $2.0M

Sales $2.1M $2.5M

HR $2.3M $2.8M

IT $2.2M $3M

Operations $3.2M $4M

Finance $4M $4.1M

Procurement $3.7M $4.1M

Expansion $1M $4.3M

Advertising $4.2M $4.25M

Innovation $5.9M $6.4M

Sustainability $8.5M $9.2M

 Market Projection
Year 10
56.4M
Year 10
56.4M

Year 1
56.4M
Year 1
56.4M
Year 10
56.4M
Year 10
56.4M
Year 10
Year 1
56.4M
56.4M Year 1
56.4M
Year 1
56.4M
Percentage change

>200
<50% 100% 150%
%
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