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Budget versus actual dashboard

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Marketing Dashboard Spreadsheet

Budget versus actual dashboard

Designed concisely for competent analysis, the 'Budget versus actual dashboard' model is a powerful tool in the arsenal of a marketing analyst. It leverages customization to track KPIs over any timeframe, simulating the marketing field at your fingertips. It brings transparency between what was planned and what was executed in terms of budget, creating opportunities for rectification and future optimization. By offering insights into the variance between budgeted and actual expenses, it aids in smarter decision-making. The journey to optimal ROI starts here!

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Budget versus actual dashboard Sheet preview

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Input fields Sheet preview
Budget vs actual dashboard Sheet preview
Spend vs revenue dashboard Sheet preview
Budget versus actual dashboard Sheet preview
ROI over time dashboard Sheet preview
ROI by dropdown and over time dashboard Sheet preview
Spend versus revenue by dropdown and over time dashboard Sheet preview
Revenues versus actual spent per each dropdown dashboard Sheet preview
Customers gained by each dropdown and over time  Sheet preview
Budget versus actual across each dropdown and over time Sheet preview
Spend versus revenue, customers, and ROI gained over time Sheet preview
Data inputs for budget versus actual and spend versus revenue charts Sheet preview

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Marketing Dashboard

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Marketing Dashboard

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Input fields Sheet preview
Budget vs actual dashboard Sheet preview
Spend vs revenue dashboard Sheet preview
Budget versus actual dashboard Sheet preview
ROI over time dashboard Sheet preview
ROI by dropdown and over time dashboard Sheet preview
Spend versus revenue by dropdown and over time dashboard Sheet preview
Revenues versus actual spent per each dropdown dashboard Sheet preview
Customers gained by each dropdown and over time  Sheet preview
Budget versus actual across each dropdown and over time Sheet preview
Spend versus revenue, customers, and ROI gained over time Sheet preview
Data inputs for budget versus actual and spend versus revenue charts Sheet preview

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