Enter your email address to download and customize spreadsheets for free
SHEET
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!
This sheet is part of our Marketing Dashboard spreadsheet. Available in Microsoft Excel and Google Sheets.
Download free weekly spreadsheets
Enter your email address to download and customize spreadsheets for free
Not for commercial use
Download 'Marketing Dashboard' spreadsheet — 12 sheets
+39 more spreadsheets per quarter
that's $3 per spreadsheet
/ Quarterly
Commercial use allowed. View other plans
Download You Exec’s KPI Sales Dashboard Spreadsheet to streamline your KPI reports and track your sales performance metrics all in one place. The spreadsheet includes a customizable data sheet and a dashboard that unites four key metrics.
Convey your business message to the desired market effectively with an integrated marketing communications toolbox. Use our Marketing Communications deck to move customers through stages of the buying process and ultimately drive more revenue and better profitability for your business.
“Do I understand my customers? Do I address their full experience? Do I have the right talent?” The Marketing Mix concept was developed to address these questions. Use our Marketing Mix presentation to plan a successful product offering, execute marketing initiatives, and increase customer satisfaction and company revenues.
Need better visualizations to analyze and report top KPIs? Use these KPI Charts to input up to a million rows of raw data. Then filter a subset to view and the board automatically generate premade charts to visualize the data for reports and analysis. This could be sales data, bug or issues data, a project to-do list, features to implement, or even stock market analysis. Rename and customize up to two date ranges, two numeric values, and five drop-down values to filter and compare against each other. Then create beautiful KPI charts for analysis and reports.
What steps can businesses take to make their marketing goals measurable and achievable? Align your vision with new opportunities with our Marketing Plan presentation. Document your market analysis and marketing mix with this deck to put your organization on a focused course.