<div class="chartlet-wrapper"><style>.chartlet-stage{position:relative;display:inline-block;max-width:100%;vertical-align:top}.chartlet-stage>svg{display:block}.chartlet-hotspot{position:absolute;border-radius:8px;cursor:pointer}.chartlet-focus{margin:0 0 12px 0;font-size:13px}.chartlet-focus summary{cursor:pointer;min-height:24px}.chartlet-focus fieldset{border:none;padding:0;margin:4px 0 0 0}.chartlet-focus label{display:inline-flex;align-items:center;min-height:44px;margin-right:14px;cursor:pointer;white-space:nowrap}.chartlet-focus input{margin-right:4px}.chartlet-focus input:focus-visible{outline:2px solid #2563eb;outline-offset:2px}.chartlet-wrapper:has(.chartlet-focus-node:checked) #chartlet-b52da9a0666f7dda 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#chartlet-b52da9a0666f7dda .chartlet-f-10{opacity:1}.chartlet-wrapper:has(#chartlet-b52da9a0666f7dda-focus-10:checked) #chartlet-b52da9a0666f7dda .chartlet-n-10 .chartlet-flow-node,.chartlet-wrapper:has(#chartlet-b52da9a0666f7dda-focus-10:checked) #chartlet-b52da9a0666f7dda .chartlet-n-10 .chartlet-seq-box{stroke-width:3}</style><details class="chartlet-focus"><summary>Focus</summary><fieldset><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" checked> Show all</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-0"> Executive board</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-1"> Product</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-2"> Sales</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-3"> Finance</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-4"> Design</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-5"> Engineering</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-6"> Research</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-7"> Field sales</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-8"> Partner channel</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-9"> Controlling</label><label><input type="radio" name="chartlet-b52da9a0666f7dda-focus" class="chartlet-focus-node" id="chartlet-b52da9a0666f7dda-focus-10"> Accounting</label></fieldset></details><figure class="chartlet-figure" data-viz="chart"><figcaption>Budget by department</figcaption><div class="chartlet-stage"><svg xmlns="http://www.w3.org/2000/svg" width="960" height="352" viewBox="0 0 960 352" id="chartlet-b52da9a0666f7dda" role="img" aria-labelledby="chartlet-b52da9a0666f7dda-title chartlet-b52da9a0666f7dda-description" class="chartlet-root"><title id="chartlet-b52da9a0666f7dda-title">Budget by department</title><desc id="chartlet-b52da9a0666f7dda-description">Tree with 11 nodes in 3 levels. Root: Executive board. Executive board: Product, Sales, Finance. Product: Design, Engineering, Research. Sales: Field sales, Partner channel. Finance: Controlling, Accounting. 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text{fill:#172033}#chartlet-b52da9a0666f7dda .chartlet-heat-4 text,#chartlet-b52da9a0666f7dda .chartlet-heat-5 text{fill:#fff}#chartlet-b52da9a0666f7dda .chartlet-heat-key{stroke:var(--chartlet-grid);stroke-width:1}#chartlet-b52da9a0666f7dda .chartlet-legend{font-size:12px;fill:var(--chartlet-muted)}</style><g class="chartlet-f chartlet-f-0 chartlet-f-1"><polyline points="509.75,48 509.75,60 509.375,62.625 508.25,64.5 506.375,65.625 503.75,66 237.5,66 234.875,66.375 233,67.5 231.875,69.375 231.5,72 231.5,84" class="chartlet-flow-edge"><title>Executive board → Product</title></polyline></g><g class="chartlet-f chartlet-f-1 chartlet-f-4"><polyline points="231.5,120 231.5,132 231.125,134.625 230,136.5 228.125,137.625 225.5,138 120,138 117.375,138.375 115.5,139.5 114.375,141.375 114,144 114,156" class="chartlet-flow-edge"><title>Product → Design</title></polyline></g><g class="chartlet-f chartlet-f-1 chartlet-f-5"><polyline points="231.5,120 231.5,138 231.5,138 231.5,156" class="chartlet-flow-edge"><title>Product → Engineering</title></polyline></g><g class="chartlet-f chartlet-f-1 chartlet-f-6"><polyline points="231.5,120 231.5,132 231.875,134.625 233,136.5 234.875,137.625 237.5,138 343,138 345.625,138.375 347.5,139.5 348.625,141.375 349,144 349,156" class="chartlet-flow-edge"><title>Product → Research</title></polyline></g><g class="chartlet-f chartlet-f-0 chartlet-f-2"><polyline points="509.75,48 509.75,60 510.125,62.625 511.25,64.5 513.125,65.625 515.75,66 525.25,66 527.875,66.375 529.75,67.5 530.875,69.375 531.25,72 531.25,84" class="chartlet-flow-edge"><title>Executive board → Sales</title></polyline></g><g class="chartlet-f chartlet-f-2 chartlet-f-7"><polyline points="531.25,120 531.25,132 530.875,134.625 529.75,136.5 527.875,137.625 525.25,138 471,138 468.375,138.375 466.5,139.5 465.375,141.375 465,144 465,156" class="chartlet-flow-edge"><title>Sales → Field sales</title></polyline></g><g class="chartlet-f chartlet-f-2 chartlet-f-8"><polyline points="531.25,120 531.25,132 531.625,134.625 532.75,136.5 534.625,137.625 537.25,138 591.5,138 594.125,138.375 596,139.5 597.125,141.375 597.5,144 597.5,156" class="chartlet-flow-edge"><title>Sales → Partner channel</title></polyline></g><g class="chartlet-f chartlet-f-0 chartlet-f-3"><polyline points="509.75,48 509.75,60 510.125,62.625 511.25,64.5 513.125,65.625 515.75,66 782,66 784.625,66.375 786.5,67.5 787.625,69.375 788,72 788,84" class="chartlet-flow-edge"><title>Executive board → Finance</title></polyline></g><g class="chartlet-f chartlet-f-3 chartlet-f-9"><polyline points="788,120 788,132 787.625,134.625 786.5,136.5 784.625,137.625 782,138 736,138 733.375,138.375 731.5,139.5 730.375,141.375 730,144 730,156" class="chartlet-flow-edge"><title>Finance → Controlling</title></polyline></g><g class="chartlet-f chartlet-f-3 chartlet-f-10"><polyline points="788,120 788,132 788.375,134.625 789.5,136.5 791.375,137.625 794,138 840,138 842.625,138.375 844.5,139.5 845.625,141.375 846,144 846,156" class="chartlet-flow-edge"><title>Finance → Accounting</title></polyline></g><g class="chartlet-f chartlet-n-0 chartlet-f-0 chartlet-f-1 chartlet-f-2 chartlet-f-3 chartlet-heat-1"><rect x="445.25" y="14.5" width="129" height="36" class="chartlet-diagram-shadow"/><rect x="445.25" y="12" width="129" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Executive board</title></rect><text x="509.75" y="34.5" text-anchor="middle" class="chartlet-flow-label">Executive board</text></g><g class="chartlet-f chartlet-n-1 chartlet-f-0 chartlet-f-1 chartlet-f-4 chartlet-f-5 chartlet-f-6 chartlet-heat-5"><rect x="183.5" y="86.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="183.5" y="84" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Product</title></rect><text x="231.5" y="106.5" text-anchor="middle" class="chartlet-flow-label">Product</text></g><g class="chartlet-f chartlet-n-2 chartlet-f-0 chartlet-f-2 chartlet-f-7 chartlet-f-8 chartlet-heat-3"><rect x="483.25" y="86.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="483.25" y="84" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Sales</title></rect><text x="531.25" y="106.5" text-anchor="middle" class="chartlet-flow-label">Sales</text></g><g class="chartlet-f chartlet-n-3 chartlet-f-0 chartlet-f-3 chartlet-f-9 chartlet-f-10 chartlet-heat-1"><rect x="740" y="86.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="740" y="84" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Finance</title></rect><text x="788" y="106.5" text-anchor="middle" class="chartlet-flow-label">Finance</text></g><g class="chartlet-f chartlet-n-4 chartlet-f-1 chartlet-f-4 chartlet-heat-0"><rect x="66" y="158.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="66" y="156" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Design</title></rect><text x="114" y="178.5" text-anchor="middle" class="chartlet-flow-label">Design</text></g><g class="chartlet-f chartlet-n-5 chartlet-f-1 chartlet-f-5 chartlet-heat-4"><rect x="182" y="158.5" width="99" height="36" class="chartlet-diagram-shadow"/><rect x="182" y="156" width="99" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Engineering</title></rect><text x="231.5" y="178.5" text-anchor="middle" class="chartlet-flow-label">Engineering</text></g><g class="chartlet-f chartlet-n-6 chartlet-f-1 chartlet-f-6 chartlet-heat-0"><rect x="301" y="158.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="301" y="156" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Research</title></rect><text x="349" y="178.5" text-anchor="middle" class="chartlet-flow-label">Research</text></g><g class="chartlet-f chartlet-n-7 chartlet-f-2 chartlet-f-7 chartlet-heat-2"><rect x="417" y="158.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="417" y="156" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Field sales</title></rect><text x="465" y="178.5" text-anchor="middle" class="chartlet-flow-label">Field sales</text></g><g class="chartlet-f chartlet-n-8 chartlet-f-2 chartlet-f-8 chartlet-heat-1"><rect x="533" y="158.5" width="129" height="36" class="chartlet-diagram-shadow"/><rect x="533" y="156" width="129" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Partner channel</title></rect><text x="597.5" y="178.5" text-anchor="middle" class="chartlet-flow-label">Partner channel</text></g><g class="chartlet-f chartlet-n-9 chartlet-f-3 chartlet-f-9 chartlet-heat-0"><rect x="682" y="158.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="682" y="156" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Controlling</title></rect><text x="730" y="178.5" text-anchor="middle" class="chartlet-flow-label">Controlling</text></g><g class="chartlet-f chartlet-n-10 chartlet-f-3 chartlet-f-10 chartlet-heat-0"><rect x="798" y="158.5" width="96" height="36" class="chartlet-diagram-shadow"/><rect x="798" y="156" width="96" height="36" class="chartlet-flow-node chartlet-role-blue"><title>Accounting</title></rect><text x="846" y="178.5" text-anchor="middle" class="chartlet-flow-label">Accounting</text></g><text x="24" y="318" text-anchor="start" class="chartlet-legend">Budget (m €)</text><rect x="116.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-0"/><rect x="144.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-1"/><rect x="172.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-2"/><rect x="200.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-3"/><rect x="228.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-4"/><rect x="256.28" y="308" width="28" height="12" class="chartlet-heat-key chartlet-heat-key-5"/><text x="116.28" y="336" text-anchor="start" class="chartlet-legend">1.2</text><text x="284.28" y="336" text-anchor="end" class="chartlet-legend">18.5</text></svg><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-0" for="chartlet-b52da9a0666f7dda-focus-0"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-1" for="chartlet-b52da9a0666f7dda-focus-1"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-2" for="chartlet-b52da9a0666f7dda-focus-2"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-3" for="chartlet-b52da9a0666f7dda-focus-3"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-4" for="chartlet-b52da9a0666f7dda-focus-4"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-5" for="chartlet-b52da9a0666f7dda-focus-5"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-6" for="chartlet-b52da9a0666f7dda-focus-6"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-7" for="chartlet-b52da9a0666f7dda-focus-7"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-8" for="chartlet-b52da9a0666f7dda-focus-8"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-9" for="chartlet-b52da9a0666f7dda-focus-9"></label><label class="chartlet-hotspot" id="chartlet-b52da9a0666f7dda-hs-10" for="chartlet-b52da9a0666f7dda-focus-10"></label></div><p class="chartlet-source">Source: Annual plan</p><details class="chartlet-data" data-viz-text><summary>Show chart data</summary><table><caption>Data for Budget by department</caption><thead><tr><th scope="col">Node</th><th scope="col">Level</th><th scope="col">Parent</th><th scope="col">Budget (m €)</th><th scope="col">Children</th></tr></thead><tbody><tr><th scope="row">Executive board</th><td>1</td><td></td><td>4.2</td><td>Product, Sales, Finance</td></tr><tr><th scope="row">Product</th><td>2</td><td>Executive board</td><td>18.5</td><td>Design, Engineering, Research</td></tr><tr><th scope="row">Design</th><td>3</td><td>Product</td><td>2.4</td><td></td></tr><tr><th scope="row">Engineering</th><td>3</td><td>Product</td><td>14.8</td><td></td></tr><tr><th scope="row">Research</th><td>3</td><td>Product</td><td>1.3</td><td></td></tr><tr><th scope="row">Sales</th><td>2</td><td>Executive board</td><td>11</td><td>Field sales, Partner channel</td></tr><tr><th scope="row">Field sales</th><td>3</td><td>Sales</td><td>7.6</td><td></td></tr><tr><th scope="row">Partner channel</th><td>3</td><td>Sales</td><td>3.4</td><td></td></tr><tr><th scope="row">Finance</th><td>2</td><td>Executive board</td><td>3.1</td><td>Controlling, Accounting</td></tr><tr><th scope="row">Controlling</th><td>3</td><td>Finance</td><td>1.2</td><td></td></tr><tr><th scope="row">Accounting</th><td>3</td><td>Finance</td><td>1.9</td><td></td></tr></tbody></table></details></figure></div>