Expense Breakdown

Delving into the 'Expense Breakdown' slide of the 'Budget Proposal' presentation, one finds a detailed Sankey diagram that visually represents the flow of funds across various budget categories. It provides a clear picture of how resources are allocated to different business activities, including product cost, COGS, operational cost, and overhead. This slide is instrumental in understanding the financial dynamics of the organization, allowing managers to make informed decisions about resource allocation and risk management. It serves as a valuable tool for those seeking to reconcile innovation with risk and project future returns on investments.