Example Budget Presentation PowerPoint Presentation Slides

Example Budget
Presentation
Your Company Name

Budgeting Template (Layout- 1)2
Type2Type3Type1
Description $45
Description $45
Description $90
Total $. $. $. $. $180
Description $80
Description $90
Description $40
Total $. $. $. $. $120
Description $45
Description $25
Total $. $. $. $. $160
Totals040301 02

2203000
1584000
1817000
2358000
0
908000
0
0
0
0
0
0
32.66%
23.47%
26.92%
3.52%
13.42%
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
CostItem
$/Year
Total 6747000

Cost
item
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
$/Year 22,03,000 15,84,000 18,17,000 2,38,000 0 9,06,000 0 0 0 0 0 0
67,47,0
00
% 32.66 23.47 26.92 3.52 0 13.42 0 0 0 0 0 0 100

Channel Marketing Budget5
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

Budgeting – Planned/Actual Comparison6
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
Planned Cost Vs. Actual Cost
-20
-15
-10
-5
0
5
10
15
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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

Product Launch Budget Plan7
7
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

Company Budget8
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
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
IncomeExpenses

Event Budget9
Prizes Estimated Actual
Ribbons/ Plaques/ Trophies
Gifts
Total $0.00 $0.00
Program Estimated Actual
Performers $200.00 $300.00
Speakers
Travel
Hotel
Other
Total $200.00 $300.00
Refreshments Estimated Actual
Food $500.00
Drinks
Linens
Staff & Gratuities
Total $500.00 $0.00

Product Launch Marketing Budget Template10
PR Firm $
Press Release Development $
Press Release Wire Fees $
Press Kit Material $
Review Program $
Analyst Subscription/Reports $
Press Tour(s) $
Total Public Relations $ $ $ $ $
Online Advertising Creative $
Google AdWords Program $
Yahoo Ad Program $
Microsoft Ad Program $
Search Engine Optimization (SEO) $
Website Development/Updates $
Total Web Marketing $ $ $ $ $
Creative Development $
Print Advertising Placements $
VAR/Channel Advertising $
Radio Advertising $
Television Advertising $
Total Advertising $ $ $ $ $
Data Sheet $
Brochure $
White Paper $
Demo $
Web Content $
Sales Force “Cheat Sheet” $
FAQ’s $
Training Materials $
Reviewer’s Guide $
Public Relations
Web Marketing
Advertising
Collateral
TotalsQ1 Q2 Q3 Q4

Social Media Budget Template11
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
Video
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 $ $ $

Example Budget Presentation Icon Slide12

Coffee BreakThis is a representative image, and should be replaced by your own image. Just right click and replace image.
14

Stacked Line With Markers15
0
10
20
30
40
50
60
Task1 Task2 Task3 Task4 Task5 Task6 Task7 Task8 Task9 Task10 Task11 Task12
Inmillion
o Product 01
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.

Clustered Bar16
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
o Product 01 o Product 02 o Product 03

Volume - Open - High - Low – Close - Chart17
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
05-01-2002 06-01-2002 07-01-2002 08-01-2002 09-01-2002
o Product 01 o Product 02
Volume
Open
Low
High
Close
Inpercentage

Stacked Area-Clustered Column18
0
1
2
3
4
5
6
7
8
9
10
FY01 FY02 FY03 FY04
Inpercentage
o Product 01 o Product 02 o Product 03

Open-High-Low-Close-Chart19
0
10
20
30
40
50
60
70
05-06-2017 06-06-2017 07-06-2017 08-06-2017 09-06-2017
o Product 1 o Product 2
Close
High
Low
Inpercentage

Our Mission & Vision21
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
Mission
This slide is 100%
editable. Adapt it to your
needs and capture your
Vision

22
About Us
Target Audiences
This slide is 100% editable. Adapt
it to your needs and capture your
Preferred By Many
Values Client

23
Peter Graves
CEO Team 01
Team 02
Our
Team

Our Goal24
03
02
01

Dashboard25
o This slide is 100% editable. Adapt it to your needs and
capture your audience's attention.
High Speed
On 81 %
01 02 03 04

Financial26
Minimum
This slide is 100% editable. Adapt it to
your needs and capture your
35%
Medium
55%
Maximum
95%

The only way to
do great
work, is to love
what you do.
- Steve Jobs
27
Quotes

Comparison28
67% 33%
FemaleMale VS
1765 Total
Employees
your needs and capture your audience's
attention.

Location29
North
America
50%
Latin
America
10%
Australia
15%
Asia
25%

30
Our TargetThis slide is 100% editable. Adapt it to your needs and capture your audience's attention.

Puzzle31

Circular32
This slide is 100% editable.
Adapt it to your needs and capture
your audience's attention.
Adapt it to your needs and
Your Text
Here
01
02
03
0405
06
07

Lego33
Text Here
Text Here
Text Here
Text Here

Silhouettes34
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.Your Text Here
needs and capture your audience's attention.
Your Text Here

Hierarchy35
Eric Star
Financial
Accountant
Loren Smile
Staff
Ryan Brown
Accountant
Jack Stouts
Asst.
Manager
Kim Lee
Web
designer
Abram Smith
Staff
Jane Star
Manager
Tomas Cross
Team Leader
Janna Doe
Manager
Accountant
Alex Hall
CEO

Venn36
capture your audience's
attention.
attention.
attention.
attention.
01 02 0403

Mind Map37
attention.
attention.
attention.
attention.
01
02
04
03

Magnifying Glass38
This slide is 100% editable. Adapt it
to your needs and capture your
45%
35%
25%
30%
Your Text
Here

39
Bulb Or Idea
01
02
03
04
05

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

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