The company comprises five departments: Marketing, Sales, VFX, Concept, and Story, with a total expenditure of $5,700 and 35 personnel distributed across the departments. Marketing has a budget of $100 and 5 staff members, Sales at $200 with 9 members, VFX also at $200 with 8 members, Concept at $200 with 5 members, and Story has the largest budget at $5,000 with 8 staff members.