Preparation of dialogue on budget report of the company Alpina Lunar Product Milk.

Budget dialogue.

Coordinator 1.
Analyst 1
Analyst 2.

Coordinator: Good morning Gentlemen, today I have quoted them as we have to start
next year's budget for the Lunar Milk product.
Analyst 1: Of course sir.
Coordinator: We need to review the expenses generated in 9 months of the year so that
we can simulate the remaining three.
Analyst 1: Engineer, I have the expense projections that are needed to complete the year.
Analyst 2: What increase are we going to handle?
Coordinator: The increase is going to be 4%.
Analyst 1: We need to check that the provisions are caused during the period.
Analyst 2: Provisions have been voided as payments have been executed.
Analyst 1: We must split the ledger accounts.
Analyst 2: I will work on maintenance and procurement.
Analyst 1: I will work in technology and production.
Coordinator: You should keep in mind that in the months of March, August and October
the lunar Milk sales projections are the best of the year.
Analyst 2: Do you have any other observations?
Coordinator: Yes, remember that we cannot increase more than 4% as we must generate
savings.
Analyst 2: Do we have the projection of new projects for next year?
Analyst 1: Yes, the idea is that we open five new outlets plus Lunar Milk advertising.
Analyst 2: well and also open closures?
Coordinator: yes, we have budgeted two closures.
Analyst 1: When do you need the information?
Coordinator: I require this information for 10 days.
Analyst 2: Okay, we'll get to work on the budget.
Analyst 1: That's right, we'll have the information for that day.
Coordinator: Thank you very much gentlemen.
 1. Radio campaign

Llego a Colombia