solved With Brief of your organization and department highlight your position

With Brief of your organization and department highlight your position and the
main functions.
Assume that you are requested to prepare an annual budget to your organization/department for next year (2022) to give your organization/department a competitive edge, through your perspective construct the following:
– The vision
– The mission
– The Goals
– The strategics (Identify the type/s).
– Tactics (Identify the type/s)
– Operational tasks/ projects (for each tactic)
– The forecast income and expenses for the produced products or
introduced services for each project based on the previous (5 years) with identify the used technique for that forecasting.