Forecast variance PowerPoint Presentation Templates and Google Slides

The following slide shows trend analysis to find out whether the budget of the project is under or overrun . It includes project, budget YTD of previous and current month, revised forecast and variance.Showcasing this set of slides titled Project Budgetary Trends Analysis With Revised Forecast And Variance Elements PDF. The topics addressed in these templates are Current Month, Previous Month, Revised Forecast. 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.

The slide displays an evaluation of the actual and projected return on investment of event activities. The elements are existing activities, marketing costs, sales revenue, percentage forecasted ROI, actual ROI, etc. Showcasing this set of slides titled Forecasted And Actual Business Event Return On Investment Variance Tracking Sheet Demonstration Pdf The topics addressed in these templates are Event Activities, Marketing Cost, Sales Revenue 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.