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Delving deep into the functionality of the Marketing Dashboard, this model titled 'Data inputs for budget versus actual and spend versus revenue charts' forms the backbone of entire operations. It facilitates a meticulous and dynamic comparison of budget allocation against actual spend and actual spend against accrued revenue. The key ingredient that makes this model extremely user-friendly and essential is its high level of customization. From budgeting to assessing key performance indicators, this model proves to be a reliable and efficient tool for managers.
This sheet is part of our Marketing Dashboard spreadsheet. Available in Google Sheets and Microsoft Excel.
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