The following budget was created at the beginning of the 2007/8 financial year.
In November of 2007 you were informed that in January/February of 2008 there will be major road works in your area which will affect your customers and your business. The road works will be for 3 weeks (the last two weeks of January and the first week of February)
You need to make plans for this period and adjust your budget accordingly as you anticipate to lose 25 % of business for those three weeks and 10 % of business for the two weeks after the road works.