Budgeting and Financial Forecasting for Infiniti

Requirements:

1. Develop a budgeting and financial forecasting framework for Infiniti's new line of luxury SUVs.

Cost Category	Budgeted Amount ($)	Forecasted Sales Revenue ($)
R&D Expenses	200,000,000	220,000,000
Manufacturing Costs	1,200,000,000	1,300,000,000
Marketing Expenses	150,000,000	180,000,000

• Prepare a comprehensive budget for Infiniti's luxury SUV production, including R&D, manufacturing, and marketing expenses.
• Perform financial forecasting for Infiniti's sales revenue, considering market demand and economic conditions.
• Recommend strategies to optimize budget allocation and achieve financial targets for Infiniti's new luxury SUV lineup.