Question: How is the Budget process organized by a German IT Software Company? Explain the Payroll costs/Dept. wise Overall Costs (organic increase vs incremental increase) FTEs(full

How is the Budget process organized by a German IT Software Company? Explain the

Payroll costs/Dept. wise

Overall Costs (organic increase vs incremental increase) FTEs(full time employees) Students

FTEs-HC Students -HCs

2. Non - People costs/Dept. wise

Overall Costs Break down till Hierarchy Level: 2 Break down till Description Level(e.g.: LinkedIn or Travel Cost to Asia) Show the five highest cost types (travel, recruitment etc) of other costs and compare to 2022

3. CAPEx

Overall Costs

Revenue: Charts Expenditures by Department: PIECharts Expenditures By Category/Hierarchies etc : Charts EBIT & NP

and Budget and rolling forecast.

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