Budget Variance PowerPoint Presentation Templates and Google Slides

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This is a waterfall graph for budget variance and analysis ppt powerpoint presentation slides mockup. This is a three stage process. The stages in this process are profit and loss, balance sheet, income statement, benefit and loss.

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This is a master budget vs actual variance analysis ppt powerpoint presentation template. This is a four stage process. The stages in this process are variable costs, fixed costs, units produced, quarterly budget, actual, variances.

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This is a master budget vs actual variance analysis template 1 ppt powerpoint presentation model ideas. This is a seven stage process. The stages in this process are cost, budget, variation, revenue, budget.

The following slide depicts the variance in the planned and actual revenues and expenses to track budget accurately. It includes elements such as income, expenses, net cash flows, total variable cost, total fixed cost etc. Pitch your topic with ease and precision using this Planned Vs Actual Budget Variance Analysis For Financial Year 2023 Inspiration PDF. This layout presents information on Budget Variance Analysis, Variable Cost, Fixed Cost. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide shows the dashboard representing financial analysis and planning of an organization. It highlights the set revenue targets and actual revenue with the help of graphs. Showcasing this set of slides titled Financial Budgeting And Assessment Dashboard With Revenue Variance Designs PDF. The topics addressed in these templates are YTD Revenue, Revenue Delta, Revenue Variance. 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.

This slide illustrates graphical representation of cost variance. It includes monthly data table of financial year 2021 with budget and actual costs etc.Showcasing this set of slides titled Budget And Actual Costs Variance Comparison Chart Ppt PowerPoint Presentation Show Graphics Example PDF. The topics addressed in these templates are Budget And Actual, Costs Variance, Comparison Chart. 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 following slide highlights the monthly financial report with budget and variance illustrating profit and loss metrics, balance sheet metrics, revenue, expense, net income, return on assets, cash, current ratio, account payable and account receivable.Showcasing this set of slides titled Business Monthly Financial Report Summary With Budget And Variance Icons PDF The topics addressed in these templates are Return On Assets, Account Receivable, Loss Metrics 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 following slide depicts the difference in actual and allotted amount to HR activities during the annual budget. It constitutes of fixed expenses such as salaries to recruiter, manager, trainer along with operating expenses namely job advertisement, workshops etc. Persuade your audience using this HR Annual Budget Variance Analysis Ppt PowerPoint Presentation Gallery Show PDF. This PPT design covers one stages, thus making it a great tool to use. It also caters to a variety of topics including HR Recruiter, Operating Expenses, Recruitment Cost. Download this PPT design now to present a convincing pitch that not only emphasizes the topic but also showcases your presentation skills.

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