|
 | We need to decide where to allocate the budget surplus. | |
|
| What are our options? | |
|
|
|
|
|
|
| Sales wants to use it for increased income but Quality Control is pushing to use it for cost reduction. | |
|
| Have they submitted Net impact projections? | |
|
|
|
|
|
| Compromise with Competition |
|
| Yes, they are fairly similar. | |
|
| Let's split it between them for this quarter and the next. Then give a 5% bump to the team who has the greatest positive change to our bottom line. | |
|
|
|
|
|
