Forecasted Budge PowerPoint Presentation Templates and Google Slides

This slide displays the budget analysis report comparing the budget with the actual year to date data. It also helps in making estimations for the remaining year. It includes variance between budgeted and actual gross margin results, service revenue, profit margin, product revenue, payroll cost, etc. Pitch your topic with ease and precision using this Budget Analysis Dashboard With Actual And Forecasted Revenue Comparison Structure PDF. This layout presents information on Payroll Cost, Budget Revenue Components, Product Revenue. 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 displays the resource planning for sales that organisation can use to achieve the desired returns while minimizing the selling cost. It showcases the sales figures of different models, cost of goods sold and administrative expenses Showcasing this set of slides titled forecasted vs actual sales resource budget strategy pictures pdf. The topics addressed in these templates are sales by model, cost of goods sold, sales, general and administrative cost. 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 shows difference between actual and expected budget for marketing content development. It includes components such as content marketing manager, content writers, graphic designing software, etc. Showcasing this set of slides titled Comparison Of Actual And Forecasted Budget For Content Formulation Infographics PDF. The topics addressed in these templates are Content Marketing Manager, Content Writers, Graphic Designing Software. 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 represents the table showing the comparison between the actual and forecasted cash budget. It includes comparison of the actual and forecasted budget of two months of an organization. Pitch your topic with ease and precision using this Organizations Actual Vs Forecasted Cash Budget Analysis Graphics PDF. This layout presents information on Organizations Actual, Forecasted Cash Budget Analysis. 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 table representing the comparison between actual and forecasted financial budget of an ecommerce company. It includes details related to investments, start and finish date, budget, actual to date, budget remaining, Percent spent, forecast calculated and remaining etc. Showcasing this set of slides titled Analysis Between Actual And Forecasted Financial Budget Infographics PDF. The topics addressed in these templates are External Labor, Budget Remaining, Forecast Remaining. 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 represents the table showing the comparison between the actual vs forecasted budget of an organization. It includes details related to variance between the forecasted budget for different months and the actual budget. Pitch your topic with ease and precision using this Actual Vs Forecasted Budget Analysis With Variance Analysis Clipart PDF. This layout presents information on Budget, Actual, Variance. 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 comparison between the actual and forecasted income budget of the organization. It includes comparison on the basis of income categories such as financial aid, investment, product A and B etc. Pitch your topic with ease and precision using this Actual And Forecasted Income Budget Analysis Elements PDF. This layout presents information on Investment, Financial Aid. 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 difference between the actual and forecasted budget for human resource management. It includes activities such as recruitment, training and development, compensation, etc. Pitch your topic with ease and precision using this Comparison Of Actual And Forecasted Monthly Budget For Personnel Administration Icons PDF. This layout presents information on Training And Development, Compensation And Benefits. 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 can be used by organizations to compare the actual and expected budget for applicant selection. It includes various activities such as job advertising, recruitment agency cost, tools, etc. Pitch your topic with ease and precision using this Comparison Of Actual And Forecasted Applicant Selection Budget Topics PDF. This layout presents information on Key Components, Job Advertising, Recruitment Agency 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.