1:05-1:25PM Budget Goals for Next Fiscal Year Sales One-sheet Marketing One-sheet Operations One-sheet HR One-sheet 1:25-1:40PM Budget Allocation and Planning Discussion Allocation and Planning Deck 1:45-1:50PM Vote 1:50-1:55PM Roundtable 1:55-2:00PM Closing Remarks MEETING MINUTES The meeting was called to order by the VP of Finance at 1:01PM. The VP of Finance opened the discussion by welcoming everyone and introducing the meeting topic: the budget for the next fiscal year. Each director was asked to provide their budget goals for the upcoming year. The Director of Sales stated that their goal was to increase revenue by 15%. The Director of Operations expressed their goal of reducing costs by 10%. The Director of Marketing stated that they aim to increase brand recognition and develop new marketing strategies. The Director of Human Resources expressed their goal of implementing a new employee training program to improve overall employee performance and satisfaction. The VP of Finance then opened the discussion on budget allocation and planning. The directors were presented with the proposed budget and each section was discussed in detail. After much deliberation, the VP proposed to allocate funds for the Director of Sales to invest in new technologies to increase productivity, the Director of