Budget Vs Actual

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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.

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This slide showcase sales variance between actual sales and budget sales with variance percentage, mix variance, price variance and quality variance. Showcasing this set of slides titled Planned Vs Actual Revenue Variance Dashboard Background Pdf The topics addressed in these templates are Targeted Sales, Sales Actual, Sales 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 showcase sales variance between actual sales and budget sales with variance percentage, mix variance, price variance and quality variance.

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