As department manager you are responsible for developing a yearly budget. There are $10$ employees in the department. Each employee makes $$40,000$ per year. Your salary is $$55,000$ per year. Utilities are estimated at $$50$ per employee per month. In addition you must also do the following: Find and budget for three team building activities $($Not all in the same month$)$ Budget for Green Belt training for your team $$ find actual cost $($spread out over $2$ months$)$ Develop one Six Sigma project for the month of September Budget for training $5$ employees $5$ hours per month for the months on June, July and August. Training is budgeted separately and the time in training is deducted from regular pay. $($rate of pay is the same$)$