Forecast Vs Actual

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The given below slide highlights the key metrics of HR budget to manage expense stream and take assist decision making. It includes KPAs such as month wise variations in budget, total amount allocated, actual expenditures etc. Pitch your topic with ease and precision using this HR Budget Vs Actual KPI Dashboard Ppt PowerPoint Presentation File Structure PDF. This layout presents information on Amount Allocated, Expenses by Heads, Budget Achieved. 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.

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