How can I set up and explain the budget breakdown? Please post examples of financial reports broken into quarters.

2021 Final Financial Data FINANCIAL CATEGORY YEAR END DOLLARS* PERCENTAGE OF SALES GROSS SALES 75,341100.00% COST OF GOODS SOLD 47,20562.66% GROSS PROFIT 28,13637.34% OPERATING EXPENSE 15,82121.00% ADMINISTRATIVE EXPENSE 7,83510.40% DEPRECIATION 1.2981.72% "In thousands of USD Your boss visits the site for a high-level managemenfimpeting in November 2022. Later in the day the normally happy go-lucky person is grim. "We have a big problem. I need you to finish off these 2022 projection numbers for me and get them back to me ASAP before I get to the airport in one hour. Further, we need to come up with some kind of marketing campaign that is going to increase our overall gross sales by at least 2.5% over the final 2021 numbers. I'm putting you in charge of coming up with some options for our executive committee. You will present it to the executives in two weeks. The cost of the program cannot exceed 2.5% of the overall goal. I'll be back up here next week, have a complete draft with budget ready to go. Break it out by quarter as well. This is the only thing you work on for the next week. This is vital. Good luck." For your final you will be given the partial 2022 financial worksheet. You will have to accurately finish it. You will then have the remainder of the three hours to put together your marketing presentation using any internet or computer resources you wish. You need to e-mail it to me by the end of the three-hour class period. Additionally, you need to include a short separate essay analyzing what is going on in the company and what that means for your position in it