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Budget Planning Process - Coggle Diagram
Budget Planning Process
Revenue Decisions
Pricing Strategy
Increase price
Higher Revenue
Funds for sustainability initiatives
Keep Price
Lower Revenue
Limited funding for sustainability
Market Expansion
Expand
Growth & Visibility
Higher marketing/entry cost
Delay
Lower Risk
Slower Growth
Investor/Grant Funding
Seek Impact Investors
Yes
High ESG oversight
Strong sustainability funding
No
Less Oversight
Limited capital
Apply For Grants
Apply
Possible Funding
Administrative cost
Skip
No Extra Funding
Fewer sustainability projects
Traditional Expenses
Automation Investment
Automate
Lower long term cost
Upfront Expense
Maintain manual
No upfront cost
Higher long-term labor
Supplier Negotiation
Successful
Low material cost
Unsuccessful
Costs remain same
Social/Environmental Expenses
Eco-material Adoption
Adopt
Improved sustainability
Higher cost
Decline
Lower cost
ESG risk
Community Program Funding
Fund
Better stakeholder trust
Higher Annual cost
Limit
Cost saving
Decrease in social impact