Explain to your employees what you were looking for in a budget.  Now you will need to utilize this information to report to your bosses.  Please prepare a budget presentation to give to the executives of the company.  Refer to chapters 1 and 2 in Budgeting Basics and Beyond.  You are free to skim through the rest of the book as well. 

Please be aware, I am not asking you to prepare an actual budget.  I would like a PowerPoint presentation describing what you need money for and why.  While this is a fictitious report, you need to provide valid justifications for your requests.  Chapter 19 provides an example of what a formal report should look like.  These types of presentations are often used to project the future success of the company and could be presented to investors and stockholders as well.