Hi Peter,
I need your sign-off on the revised Q3 budget before EOD Friday. The board meeting is Monday and we need the numbers locked in.
Key changes from v2:
- Marketing allocation increased by $45K for the AI campaign
- New headcount deferred to Q4 (saves $92K this quarter)
- Infrastructure budget reduced by $18K following the cloud migration
Please review the attached spreadsheet and confirm approval via reply. Happy to jump on a call if you have questions.
Regards,
Sarah