Internal Annual Budget

Customer Service Team

December 25, 2024 08:41 Updated

Internal Annual Budget separated by division from 2021 to 2024

Devision / Year	2021	2022	2023	2024
PR	45,000.00	48,000.00	52,000.00	55,000.00
Finance	1,250,000.00	1,540,000.00	1,860,000.00	2,200,000.00
Law	18,000.00	12,000.00	32,000.00	45,000.00
IT	6,000.00	12,000.00	9,500.00	10,000.00
Management	15,000.00	28,000.00	19,500.00	23,000.00
Operation	8,400.00	9,600.00	11,800.00	13,200.00
Total	1,342,400.00	1,649,600.00	1,984,800.00	2,346,200.00

**** Confidential information. Do not publish!

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