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Charley’s Inc is a manufacturing company. Each period, the firm produces 1,000 units of product, which are sold for 20 dimra per unit. The company headquarters allocates funding for production projects. To request funding, managers prepare budget reports that estimate expected production costs.

Before submitting the budget report, a manager may consult the company’s consultant for information that may help them estimate production costs. The consultant will provide the relevant information. After that, the manager will submit the budget report.

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