Marketing Excel Budget Template with Variance Analysis
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Marketing Annual Budget Excel Template with Variance Analysis
The Marketing Excel Budget Template, incorporating variance analysis and reporting, allows you to quickly develop a monthly marketing budget for any number of marketing expenditure line items.
It includes several summary charts and graphs, to allow you to quickly review the current status.
Once the budget is finalized the actual expenditure can be entered on a monthly basis for each expenditure item. Monthly variances are automatically calculated.
It incorporates features such as expenditure categories with subtotals, and an unlimited number of expenditure items within each category.
Current year expenditure and projected + or — % change can be used to calculate next year’s budget.
Up to 20 seasonal expenditure patterns that can be applied to each individual expenditure line. The seasonal expenditure patterns are fully customizable.
The annual marketing budget is then calculated on a monthly basis and can be presented and printed in tabular and graphic chart formats.
The variance analysis can be presented and printed in tabular and graphic chart formats.
Check out the comprehensive User Guide for full details.
A similar marketing budget Excel spreadsheet is also available which does NOT include the variance analysis options.
Key Features: Marketing Budget with Variance Analysis Excel Template
Key features of the template are:
- Start the budget year in any month, any year.
- Annual marketing budget calculated on a monthly basis for 12 months.
- Actual data can be entered on a monthly basis throughout the year and variance reports and graphs produced
- Option to select $, €, £ or no currency symbol.
- Marketing expenditure categories with subtotals fully customizable, e.g. staff costs, online marketing, offline marketing, overheads, etc.
- Unlimited number of fully customizable marketing expenditure line items in each category
- Current Year expenditure and projected + or — % change can be used to calculate next year’s budget
- Seasonal expenditure patterns can be applied to each expenditure line
- Up to 20 fully customizable seasonal patterns can be used
- Annual marketing budget calculated on a monthly basis for 12 months
- Budget and related variances can be displayed and printed in both tabular and graphic chart formats
- Comprehensive comprehensive Marketing Budget Template User Guide available to download for full details before purchasing
- Uses only standard Excel features
- Complete system is fully customizable
- Comes with a No Quibble Money Back Guarantee.
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