The budget has to match the timeline and the Gantt one-year chart with one year 2024-2025.
Make the categories in the budget, remove the parts highlighted, and make customer service support match the launch date.
Product launch Sept 2025
employee training should have its own line prior to start
customer feedback should coincide with the launch date
Delete Post-lanch Analysis
Delete ongoing marketing
Delete product
Done-yearelete support/updates