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The allocation of funds to different strategic categories significantly impacts the overall AI strategic plan. It determines which areas of the plan will receive more focus and resources. For instance, more funds allocated to research and development could lead to more innovative solutions, while more funds to marketing could increase the plan's visibility and adoption. It's crucial to balance the allocation to ensure all aspects of the plan are adequately funded for the plan to be successful.
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Let's say you want to dig deeper into the budget breakdown of that first horizon. The graph shows the allocation areas of the short-term strategic plan. Furthermore, the ensuing sunburst graph lists the dollar amount and percentage allocation that goes into every broad strategic category, and the smaller initiatives within each category.
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