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1. Production Budget
Your Company Name

2. Budgeting Template (Layout-1)
01 02 03 04 Totals
Description $45
Description $45
Description $90
Total $. $. $. $. $180
01 02 03 04 Totals
Description $45
Description $45
Description $90
Total $. $. $. $. $180
01 02 03 04 Totals
Description $45
Description $25
Total $. $. $. $. $180
Type
1
Type
2
Type
3
2

3. Budgeting Template (Layout- 2)
2203000
1584000
1817000
2358000
0
908000
0
0
0
0
0
0
15.66%
10.47%
20.92%
7.52%
10.42%
0 500000 1000000 1500000 2000000 2500000
Type 1
Type 2
Type 3
Type 4
Type 5
Type 6
Type 7
Type 8
Type 9
Type 10
Type 11
Type 12
Total 6747000
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
3

4. Budgeting Template (Layout- 2)
Cost item $/Year %
Type 1 22,03,000 32.66
Type 2 15,84,000 23.47
Type 3 18,17,000 26.92
Type 4 2,38,000 3.52
Type 5 0 0
Type 6 9,06,000 13.42
Type 7 0 0
Type 8 0 0
Type 9 0 0
Type 10 0 0
Type 11 0 0
Type 12 0 0
Total 67,47,000 100
4

5. Channel Marketing Budget
Rate Month 1 Month 2 Month 3
Anticipated Sales Total $(1000) 750 200 500
Customer Acquisition & Retention (Car)
Human Resource 50 50 50
Communications 250.00 250.00 250.00
Promotional/ Coupons 600 600 600
CAR Total $ (000) 900.00 900.00 900.00
Other Expenses
Travel 50 50 50
Infrastructure (computer, telephone, etc.) 250.00 250.00 250.00
Channel Support 600 600 600
Other Expenses Total $ (000) 900.00 900.00 900.00
Total Marketing Budget: 6,379.75 5811.05 5,859.94
5

6. Budgeting- Planned/Actual comparison
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
-20
-15
-10
-5
0
5
10
15
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Planned Cost Vs. Actual Cost Deviation
Type of Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Planned Cost 50 100 150
Actual Cost 100 100
Value
Difference
50 -100 0 0 0 0 0 0 0 0 0 -50
6

7. Product Launch Budget Plan
75%
40%
60%
50%
45%
30%
50%
0
10
20
30
40
50
60
70
80
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
7

8. Company Budget
Income 01 - JAN 15 - JAN
Income Item 1 3,000.00 3,500.00
Income Item 2 1,150.00 1,200.00
Income Item 3 300.00 350.00
Your Text Here
Your Text Here
Total Income 4,450.00 5,050.00
Expenses 01 - JAN 15 - JAN
Wages 1,500.00 1,577.00
Rent 1,000.00 1,000.00
Electricity 40.00 43.00
Gas 23.00 27.00
Your Text Here
Your Text Here
8

9. Event Budget
Refreshments Estimated Actual
Food $500.00
Drinks
Linens
Staff & Gratuities
Total $500.00 $00.00
Program Estimated Actual
Performers $200.00 $300.00
Speakers
Travel
Hotel
Other
Total $200.00 $300.00
Program Estimated Actual
Ribbons/Plaques/Trophies
Gifts
Total $0.00 $0.00
9

10. Product Launch Marketing Budget Template
Q1 Q2 Q3 Q4
Public Relations Web Marketing Advertising Collateral
PR Firm $ Total Public Relations $ Total Web Marketing $ Total Advertising
Press Release Development Online Advertising Creative Creative Development Data Sheet
Press Release Wire Fees Google AdWords Program Print Advertising Placements Brochure
Press Kit Material Yahoo Ad Program VAR/Channel Advertising White Paper
Review Program Microsoft Ad Program Radio Advertising Demo
Analyst Subscription/Reports Search Engine Optimization (SEO) Television Advertising Web Content
Press Tour(s) Website Development/Updates Sales Force “Cheat Sheet”
FAQ’s
Training Materials
Reviewer’s Guide
Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10

11. Social Media Budget Template
Budget Category
(type/description)
In-House Expense
(fixed/percent)
Outsource Expense
(fixed/percent)
Total Category
(fixed/percent)
Content Creation
($ per hour x hours per month) (# pieces content x $ per
piece/project)
Writing
Graphics
Vide
Social Advertising (N/A) ($ per day x days per month)
(Social channel 1)
(Social channel 2)
(Social channel 3)
Social Engagement ($ per hour x hours per month) ($ per hour x hours per month)
(Social channel 1)
(Social channel 2)
(Social channel 3)
Software/Tools (N/A) ($ per month)
Monitoring
Scheduling
Analytics
Promotion/Contests ($ per campaign) ($ per campaign)
(Campaign 1)
(Campaign 2)
(Campaign 3)
Total $ $ $
11

12. 12
Coffee
Break!
20Min
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own image. Just right click and replace image.

13. Production Budget Icon Slide
13

14. Charts & Graphs
14

15. 0
10
20
30
40
50
60
70
0 10 20 30 40 50
▪ Product 01
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▪ Product 02
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▪ Product 03
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Bubble
Chart
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15

16. Donut Pie Chart
40%
30%
20%
10%
Product 02
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attention.
Product 01
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attention.
Product 04
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attention.
Product 03
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your needs and capture your audience's
attention.
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16

17. Stock Chart
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
FY '14 FY '15 FY '16 FY '17 FY '18
Volume
Volume
High
Low
▪ Product 01
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17

18. 0
10
20
30
40
50
60
70
80
▪ Product 01
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▪ Product 02
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▪ Product 03
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Radar
Chart
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18

19. Scatter Chart
5
20
10 9
35
15
30 30
56
$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
X-Values
Y-Values
▪ Product 01
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19

20. Additional Slides
20

21. Vision This slide is 100% editable. Adapt it to
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Mission This slide is 100% editable. Adapt it
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Goals This slide is 100% editable. Adapt it
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Our Mission
21

22. About Us
22
Target
Audiences
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audience's attention.
Preferred by
Many
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Values
Client
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23. Tom Torres
Editor
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Marry Parker
CEO & Founder
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Jess Leo
Finance Manger
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Robin Clark
Designer
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23
Our
Team

24. 24
Our Goal
Awareness
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Quality
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Success
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25. Dashboard
0%
50%
100%
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0%
50%
100%
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25

26. 87%
2018
68%
2017
50%
2016
43%
2015
Financial
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27. 27
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Quotes
Great things in
business are never
done by one person.
They’re done by a
team of people.
…Steve Jobs

28. VS
Female
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needs and capture your audience's attention.
79%
Male
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needs and capture your audience's attention.
21%
Comparison
28

29. Location
United States
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China
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Australia
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Brazil
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29

30. Target
02
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audience's attention.
01
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03
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31. Puzzle
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01
02
31

32. Circular
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02
03
04
05
01
32

33. Lego
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05
04
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03
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01
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02
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34. Silhouettes
04
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03
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01
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02
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Text
Here
34

35. Hierarchy
Designation
Designation
Designation
Designation
Designation
Designation
Designation
Designation
Designation
Designation
Designation Designation
Designation
35

36. 02
02
01
Venn
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37. Mind Map
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38. Magnifying
Glass
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39. Bulb or Idea
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39

40. 40
Thank You
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com