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1. Financial
Plan
Your Company Name

2. Budgeting Template (Layout- 1)
2
01 02 03 04 Totals
Description $45
Description $45
Description $90
Total $. $. $. $. $180
01 02 03 04 Totals
Description $80
Description $90
Description $40
Total $. $. $. $. $120
01 02 03 04 Totals
Description $45
Description $25
Total $. $. $. $. $160
Type
1
Type
2
Type
3

3. 3
1703000
2184000
1517000
2558000
0
908000
0
0
0
0
0
0
32.66%
23.47%
26.92%
3.52%
13.42%
0 500000 1000000 1500000 2000000 2500000 3000000
Type 1
Type 2
Type 3
Type 4
Type 5
Type 6
Type 7
Type 8
Type 9
Type 10
Type 11
Type 12
Cost
Item
$/Year
Total
6747000
Budgeting
Template
(Layout- 2)
This graph/chart is linked to excel, and changes automatically based on data. Just left click
on it and select “Edit Data”.

4. Budgeting Template (Layout- 2)
4
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

5. Channel Marketing Budget
5
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

6. Budgeting-Planned/Actual Comparison
6
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
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

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

8. Company Budget
8
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
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

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

10. Product Launch Marketing Budget Template
10
Public Relations Web Marketing Advertising Collateral
Q1 Q2 Q3 Q4
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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

11. Social Media Budget Template
11
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)
Monitoring
Scheduling
Analytics
Promotion/Contests ($ Per Campaign) ($ Per Campaign)
Campaign 1)
(Campaign 2)
(Campaign 3)
Total $ $ $

12. Coffee
Time
10:00am-10:15am
This is a representative image, and
should be replaced by your own image.
Just right click and replace image.
12

13. Financial Plan Icon Slide
13

14. 14
Charts &
Graphs

15. Column Chart
15
0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
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0%
10%
20%
30%
40%
50%
60%
2014 2015 2016 2017
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Product 01 Product 02

16. Line Chart
16
0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
In
percentage
In years
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Product 01 Product 02

17. Donut Pie Chart
17
22%
20%
15%
16%
10%
17%
2018
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Product 01
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Product 02
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Product 03
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Product 06
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Product 05
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Product 04

18. Area Chart
18
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
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Product 01
Product 02

19. Stock Chart
19
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Close
Volume
Volume
High
Low
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
01/05/2017 01/06/2017 01/07/2017 01/08/2017 01/09/2017
Product 01 Product 02

20. Additional
Slides
20

21. Our Mission
21
Our Vision
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Our Mission
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&

22. 22
About
Us
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23. Our Team
23
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John Hill
CEO & Founder
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Julie Smith
Finance Manager
Lee Hester
Production Manager
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24. Our Goal
24
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01 02
03
04

25. Financial
25
40 Dollar 60 Dollar 80 Dollar
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26. Comparison
26
12:51 Minutes/Day
AVG.TIME SPENT ON TWITTER
645,70,000
USERS
500+ Million
TWEETS EVERY DAY
2015 2017
18 Minutes/Day
AVG.TIME SPENT ON TWITTER
1,230,000,000
USERS
350 Million
TWEETS EVERY DAY
2015 2017

27. 27
-Thomas Edison
Time is really the
only capital that any
human being has,
and the only thing he
can’t afford to lose.
Quotes

28. Dashboard
28
50
100
0
70%
50
100
0
30%
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29. Location
29
Australia
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Russia
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Brazil
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USA
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30. Our Target
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30

31. Puzzle
31
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01
02
03
04
05

32. Circular
32
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01
02
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06
07
08
Text
Here

33. Lego
33
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03
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34. Silhouettes
34
01
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04
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05
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35. Hierarchy
35
Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
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36. Venn
36
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37. Mind Map
37
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01
03
05
02
04
06

38. Magnifying Glass
38
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39. Bulb Or Idea
39
01
02
03
04
05
06
07
Idea
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40. 40
Thank you
Email Address:
emailaddress@123.com
Contact Numbers:
0123456789
Address:
# street number, city, state