Proposed:

Budget chapter (expenses) 2017 2018 2019 Total
(RON) (RON) (RON) (RON)
Salaries 133,256.00 235,372.00 235,372.00 604,000.00
Inventory 45,000.00 0.00 0.00 45,000.00
Mobility 6,000.00 12,500.00 12,500.00 31,000.00
Overhead 46,064.00 61,986.00 61,986.00 170,000.00
Total 230,320.00 309,840.00 309,840.00 850,000.00

Actual:

Budget chapter (expenses) 2017 2018 2019 Total
(RON) (RON) (RON) (RON)
Salaries 0.00 0.00 0.00 0.00
Inventory 0.00 0.00 0.00 0.00
Mobility 0.00 0.00 0.00 0.00
Overhead 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 850,000.00