Actual Sales Vs Budget

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This slide shows the comparison between actual and Projected Budget dashboard of different departments. It includes sales, HR, marketing, research and development budget. Showcasing this set of slides titled KPI Dashboard Of Projected Vs Actual Business Budget Pictures PDF. The topics addressed in these templates are Marketing Budget, Development Budget, Sales Budget. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

The slide illustrates the dashboard showing the income and expenses incurred by the finance department. The purpose of this slide is compare the budgeted figures with the actual cost, enabling effective analysis of financial activities. It include income budget, expense budget, and difference. Showcasing this set of slides titled Budget Vs Actual Dashboard For Finance Department Brochure PDF. The topics addressed in these templates are Income, Expenses, Expense Budget. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

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