This complete deck is oriented to make sure you do not lag in your presentations. Our creatively crafted slides come with apt research and planning. This exclusive deck with twenty slides is here to help you to strategize, plan, analyse, or segment the topic with clear understanding and apprehension. Utilize ready to use presentation slides on Budget Projection Powerpoint Presentation Slides with all sorts of editable templates, charts and graphs, overviews, analysis templates. It is usable for marking important decisions and covering critical issues. Display and present all possible kinds of underlying nuances, progress factors for an all inclusive presentation for the teams. This presentation deck can be used by all professionals, managers, individuals,internal external teams involved in any company organization.
6. Master Budget vs Actual: Variance Analysis6
Uncle Grumps
Quarterly
Budget
2002
Budget
2002
Actual
Variances
Variable Costs:
Raw Materials $1,800 7,200 $7,255 $55 U
Direct Labor 3,848 15,392 17,530 $2,138 U
Indirect Labor 300 1,200 1,366 166 U
Supplies 75 300 290 ($10) F
Power 375 1,500 1,550 $50 U
Fixed Costs: U
Repairs & Maintenance 300 1,200 1,030 ($170) F
Depreciation 700 2,800 2,800 $0 U
Insurance 250 1,000 1,003 $3 U
$7,648 $30,592 $32,824 $2,232 U
Units Produced 500 2000 2,050
7. Actual vs Budget Analysis7
Original Budget Variable Cost Per Unit Flexible Budget
Original Budget/
100,000
Average Cost
X 125,000
Production 100,000 Units 125,000 Units
Indirect Materials $50,000 $0.50 62,000
Indirect Labor 40,000 0.40 50,000
Utilities 40,000 0.40 50,000
Total $130,000 $1.30 $162,500
15. Clustered Bar15
15
25
50
45
52
47
40
25
0 10 20 30 40 50 60
Q1
Q2
Q3
Q4
Unit Count
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Product01 Product02
17. Our Team17
Name Here
Finance Manager
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CEO
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Product Manager
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18. Idea Generation18
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19. Puzzle19
01
02
03
04
05
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