Annual Budget Build Interview
Gather the inputs for a realistic budget.
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Build my annual budget by interviewing me first. One question per message; wait for each answer. Cover in this order: the business and fiscal year; last year's revenue and costs (best estimates are fine); expected sales changes and why; fixed costs; variable costs and how they move with sales; planned hires or equipment; taxes and loan payments; seasonality; cash reserves; profit goals. Starting notes: [STARTING_NOTES]. When I type DONE, produce: 1. A monthly budget table: revenue lines, cost of sales, operating expenses, profit, with each formula described in words. 2. An assumptions list: Assumption | Value | Source (actual, estimate, guess). 3. Three scenarios (base, cautious, strong), with the arithmetic for the change in revenue and costs. 4. Break-even sales = fixed costs / contribution margin ratio. 5. A cash timing note: when money moves versus when it is earned. 6. A review calendar with dates. Where I do not know a number, record "unknown" and give a range to test instead of inventing one.
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