Hi,
It has been requested that for the 2016 budget that the numbers for expected Capital Expenditures be presented to the Board of Directors earlier than the full operational budget figures.
So in order to do this, we are asking that you complete this high level total budget schedule and submit back to Dustin Thoms by October 15, 2015.
To complete:
1. Please fill out by category the total amount that you expect to spend on Capital Expenditures for 2016 for your branch. Please exclude the larger items that CHQ I/S purchasing has informed you to budget as we will load those items separately.
2. Please complete in local currency
3. This is your best guess estimate as to what you know now the items you will be putting into your budget template which you will receive at the end of October.