SlideShare a Scribd company logo

Cost Vs Budget PowerPoint Presentation Slides

SlideTeam, profile picture
SlideTeam

The document provides a detailed budget analysis comparing costs against actual expenses across various categories, including raw materials, employee costs, revenues, and fixed and variable expenses for different periods. It presents variances in figures and percentages while offering insights into areas of overspending and underspending. The document also highlights specific budget items, their forecasted versus actual costs, and includes summaries for sales revenue, cost of sales, and non-income statement items.

Design
1 of 21
Download to read offline
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Company Name Cost vs Budget
2 Actual Cost vs Budget Actual Cost Budget Difference in Figures % Variance Comments on Variance Raw Material Cost 150,000 120,000 30,000 25% Increase in raw material prices Employee Cost Salary & Wages Maintenance Cost Finance Cost Electricity Cost Office Cost Administration charges Expense 1 Expense 2 Expense 3 Expense 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
3 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Budget Actual Budget Actual Budget Actual Budget Revenues 4000- Sales 140 140 (3) (3) (16) (16) 214 4100- Consultation Services 1,313 1,313 2,465 2,465 525 525 550 4300- Plant Health Care 1,275 1,275 4,599 4,599 7,691 7,691 7,691 4400- Tree Maintenance 27,333 27,333 10,946 10,946 17,423 17,423 17,423 4415- Pruning 60,721 52,801 76,456 66,484 90,745 78,908 78,908 4420- Tree Removal 10,719 10,719 8,872 8,872 9,040 9,040 9,040 Total Revenues 101,501 93,581 103,334 93,361 125,407 113,571 101,501 Direct Costs 5000- Cost of Doing Business 508 520 620 270 752 350 971 5100- Materials & Supplies 2,132 160 2,170 432 2,634 668 3,397 5200- Labour - - - - - - - 5205- Field Wages 35,766 23,690 35,766 25,011 36,533 25,656 36,533 5210- Field Wages – Overtime 2,842 792 2,893 651 3,511 2,227 4,530 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Month Wise Budget Forecasting
4 Overhead Cost Budget Analysis Manufacturing Overhead Costs Q1 Forecast Q1 Actual Variance Variance % Indirect Labour Management Salaries (Fixed Cost) $90,000 $92,000 $2,000 2.2% Hourly Wages (Variable Cost) $690,000 $756,000 $66,000 9.6% Plant & Infrastructure Floor Space Leasing (Fixed Cost) $12,000 $12,000 $0 0.0% Insurance (Fixed Cost) $10,000 $10,000 $500 5.0% Maintenance (Variable Cost) $220,000 $225,000 $5,000 2.3% Utilities (Variable Cost) $12,000 $14,000 $2,900 24.2% Total Manufacturing Overhead $ $1,034,000 $1,110,000 $76,400 7.4% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Budget Item This Quarter Year-to-Date Budget Actual Variance Budget Actual Variance Sales Revenue $500,000 $550,000 $50,000 $1,000,000 $1,200,000 $200,000 Cost of Sales 30,000 320,000 20,000 600,000 640,000 40,000 Gross Profits $200,000 $230,000 $30,000 $400,000 $560,000 $160,000 Variable Expenses Selling Expenses $100,000 $120,000 $20,000 $200,000 $240,000 $40,000 Inspection 10,000 8,000 (2,000) 20,000 16,000 (4,000) Total Variable Expenses $110,000 $128,000 $18,000 $220,000 $256,000 $36,000 Fixed Expenses Rent $60,000 $70,000 $10,000 $120,000 $150,000 $30,000 Depreciation 20,000 19,000 (1,000) 40,000) 38,000 (2,000) Total Fixed Expenses $80,000 $89,000 $9,000 $160,000 $188,000 $28,000 Income from Operations $10,000 $13,000 $3,000 $20,000 $116,000 $96,000 Interest Income 2,000 3,000 1,000 4,000 6,000 2,000 Interest Expenses 1,000 1,500 500 2,000 3,000 1,000 Net Income Before Taxes $7,000 $8,500 $1,500 $14,000 $107,000 $93,000 Taxes 2,000 15,000 (500) 4,000 3,000 (1,000) Net Income After Taxes $5,000 $7,000 $2,000 $10,000 $104,000 $94,000 Non-Income Statement Items Loan Repayments 14,000 13,000 (1,000) 28,000 26,000 (2,000) Owner Withdrawals (Or Dividends) 5,000 5,000 5,000 5,000 25,000 5,000 Fixed Asset Expenditures 100,000 90,000 (10,000) 100,000 90,000 (10,000) Quarterly Budget Analysis
6 Uncle Grumps Quarterly Budget 2002 Budget 2002 Actual Variances Variable Costs: Raw Materials $1,800 7,200 $7,255 $55 U Direct Labor 3,848 15,392 17,530 $2,138 U Indirect Labor 300 1,200 1,366 166 U Supplies 75 300 290 ($10) F Power 375 1,500 1,550 $50 U Fixed Costs: U Repairs & Maintenance 300 1,200 1,030 ($170) F Depreciation 700 2,800 2,800 $0 U Insurance 250 1,000 1,003 $3 U $7,648 $30,592 $32,824 $2,232 U Units Produced 500 2000 2,050 Master Budget vs Actual: Variance Analysis This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Actual vs Budget Analysis Original Budget Variable Cost Per Unit Flexible Budget Original Budget/ 100,000 Average Cost X 125,000 Production 100,000 Units 125,000 Units Indirect Materials $50,000 $0.50 62,000 Indirect Labor 40,000 0.40 50,000 Utilities 40,000 0.40 50,000 Total $130,000 $1.30 $162,500 7
Actual vs Target Variance 8 Job Cost Budget Variation Revenue Budget Variation Profit Prp Add (113) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (125) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (130) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (1324356) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (435435) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (498789) £0.00 £0.00 £0.00 £5,150.00 £0.00 £5,150.00 £5,150.00 Prp Add (EXHIB01) £43,560.00 £0.00 £(43,560.00) £0.00 £0.00 £0.00 £(43,560.00) £43,560.00 £0.00 £(43,560.00) £5,150.00 £0.00 £5,150.00 £(38,410.00) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
9 WBS Approved Original Budget Budget Approved Changes Current Budget Budget Pending Changes Projected Budget Current Commitments Variance Clearance & Development 1,500.00 0,00 1,500.00 0,00 1,500.00 1,500.00 0.00 Structure Construction Work 18,000.00 0,00 18,000.00 0,00 18,000.00 18,000.00 0.00 Technical Facilities 5,000.00 0,00 5,000.00 0,00 5,000.00 5,000.00 0.00 External Works & Technical Facilities Outside 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Furnishing & Artistic Appointments 5,500.00 0,00 5,500.00 0,00 5,500.00 5,500.00 5,000.00 Incidental Building Costs 12,000.00 0,00 12,000.00 0,00 12,000.00 12,000.00 0.00 CASH Line 22,000.00 0,00 22,000.00 0,00 22,000.00 22,000.00 0.00 Oven 21,500,00 8,500,00 29,500,00 0,00 29,500,00 29,500,00 8,500,00 AGV Equipment 1,000.00 0,00 1,000.00 0,00 1,000.00 1,000.00 0.00 Cranes 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Logistics 1,000.00 0,00 1,000.00 0,00 1,000.00 1,000.00 0.00 Auxiliary Equipment 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Operational Costs/ EHS/ Trainee 3,000.00 0,00 2,000.00 0,00 2,000.00 2,000.00 1,000.00 IT & System Integration 2,000.00 0,00 2,000.00 0,00 2,000.00 2,000.00 0.00 Contingency 4,000.00 0,00 4,000.00 0,00 4,000.00 0.00 4,000.00 Total 105,000.00 8,500.00 113,500.00 0,00 113,500.00 95,000.00 18,500.00 Budget vs Plan vs Forecast
10 Irrigation Setup Quantity Unit Cost Total Cost Life Annual Cost Mainline (10’ ¾” PVC) 10 Section $2.10 $21.00 20 $1.05 Laterials (1/2” Poly) 1 1000’ roll $120.00 $120.00 10 $12.00 PVS Fittings (risers) 40 Fitting $0.49 $19.60 10 $1.96 Poly Tube Fittings 10 Fitting $0.54 $5.40 10 $0.54 Irrigation Pump (1 HP) 1 Pump $280.00 $280.00 5 $56.00 Pump Fittings 4 Fittings $8.00 $32.00 10 $3.20 Pressure Regulator 1 Fitting $12.50 $12.50 5 $2.50 Mesh Filter 1 Filter $18.00 $18.00 1 $18.00 Cistern (2500 gallon) 1 Cistern $1,324.95 $1,324.95 20 $66.25 Drip Emitters (500 Total) 2 Bag $62.50 $125.00 5 $25.00 Zip Ties (1000 Ties) 1 Bag $24.50 $24.50 5 $4.90 Total Irrigation Material Costs $1,982.95 $191.40 Irrigation Labor Dig mainline trench 3 Hour $9.70 $29.10 20 $1.46 Install mainline 15 Hour $9.70 $145.50 20 $7.28 Zip Tie Laterials 4 Hour $9.70 $38.80 20 $1.94 Install Drip Emitters 7 Hour $9.70 $67.90 20 $3.40 Cistern & Pump Setup 3 Hour $9.70 $29.10 20 $1.46 Irrigation Labor Cost Hour $9.70 $310.40 $15.52 Total Irrigation Cost $2,293.35 $206.92 Forecast vs Actual Budget This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
2019 Feb Mar Apr May Budget Actual Budget Actual Budget Actual Budget Actual Revenue Sales 1,500.00 0.00 2,500.00 0.00 4,000.00 00,000 4,000.00 0.00 Miscellaneous Income 400.00 0.00 400.00 0.00 300.00 00,000 200.00 0.00 Total Revenue 1,900.00 0.00 2,900.00 0.00 4,300.00 00,000 4,200.00 0.00 Expenses Employee Cost 3,586.67 240.00 3,586.67 9,882.00 3,586.67 886.00 3,586.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Total Expenses 3,586.67 240.00 3,586.67 9,882.00 3,586.67 886.00 3,586.67 0.00 Purchases 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Total Purchases 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Project Profit -1,686.67 -240.00 -686.67 -9,882.00 713.33 -886.00 613.33 0.00 Forecast and Projection This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11
12 Budget Spent Remaining Description Hours/ Units Cost Amount Hours/ Units Cost Amount Hours/ Units Amount Status Professional Services 30.00 $900.00 $0.00 30.00 $900.00 Under Client Conference/ Meeting 10.00 $300.00 7.50 $337.00 2.50 $37.50 Over Consultant Coordination 20.00 $500.00 $0.00 20.00 $,500.00 Under Liaison/ Coordination 9.00 $225.00 5.50 $192.00 3.50 $32.00 Under Marketing/ Sales 20.00 $0.00 5.00 $300.00 15.00 $49.50 Over Report/ Latter 5.00 $75.00 1.50 $25.00 3.50 $205.00 Under Research 40.00 $1,000.00 22.00 $795.00 18.00 $97.50 Under Review 10.00 $300.00 5.50 $202.00 5.50 $260.00 Under Site Inspection 50.00 $1,100.00 24.00 $840.00 26.00 $40.00 Under Site Measurement 40.00 $880.00 24.00 $840.00 16.00 $88.75 Under Telephone Call/ Conference 15.00 $375.00 6.00 $286.00 8.50 $37.00 Under Copy Services 1,500.00 $150.00 226.00 $113.00 1,274.00 $216.52 Under Special Deliver/ Courier 10.00 $300.00 4.00 $83.00 6.00 $56.00 Under Mileage 400.00 $200.00 512.00 $256.00 -112.00 $2.50 Over Photograph 40.00 $40.00 50.00 $37.00 -10.00 .00 Under Total Services: 249.00 $5,655.00 100.00 $3,819.25 Total Expenses: 1,950.00 $690.00 792.00 $489.98 Grand Total: $6,345.00 $4,309.23 $2,035,00 Under Budget vs Forecast vs Actual This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Cost vs Budget Icons Slide 13
Additional Slides 14
15 100 80 70 75 80 60 55 58 40 50 25 20 90 70 65 40 45 38 48 50 30 20 10 5 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan Years This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 01 Product 1 02 Product 2 Line Chart
16 Clustered Bar Chart 35 45 40 50 60 10 30 25 40 75 0 10 20 30 40 50 60 70 80 90 100 2015 2016 2017 2018 2019 YEARS This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 01 Product 1 02 Product 2
Our Team Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image. 17
18 About Us • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
19 About Us • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
20 Quotes If you do build a great experience, customers tell each other about that. Word of mouth is very powerful. - Jeff Bezos -
Thank YouAddress # street number, city, state Contact Number 0123456789 Email Address emailaddress@123gmail.com 21

More Related Content

PDF
Budget Variance Analysis PowerPoint Presentation Slides
SlideTeam
 
PDF
Actual Vs Budget Variance PowerPoint Presentation Slides
SlideTeam
 
PDF
Budget Vs Actual Variance Analysis PowerPoint Presentation Slides
SlideTeam
 
PDF
Forecast Vs Actual Budget PowerPoint Presentation Slides
SlideTeam
 
PDF
Budget Variance PowerPoint Presentation Slides
SlideTeam
 
PDF
Actual Cost Vs Budget PowerPoint Presentation Slides
SlideTeam
 
PDF
Actual Cost Vs Plan Projection PowerPoint Presentation Slides
SlideTeam
 
PDF
Finance Budgeting Powerpoint Presentation Slides
SlideTeam
 
Budget Variance Analysis PowerPoint Presentation Slides
SlideTeam
 
Actual Vs Budget Variance PowerPoint Presentation Slides
SlideTeam
 
Budget Vs Actual Variance Analysis PowerPoint Presentation Slides
SlideTeam
 
Forecast Vs Actual Budget PowerPoint Presentation Slides
SlideTeam
 
Budget Variance PowerPoint Presentation Slides
SlideTeam
 
Actual Cost Vs Budget PowerPoint Presentation Slides
SlideTeam
 
Actual Cost Vs Plan Projection PowerPoint Presentation Slides
SlideTeam
 
Finance Budgeting Powerpoint Presentation Slides
SlideTeam
 

What's hot (19)

PDF
Plan Vs Forecast PowerPoint Presentation Slides
SlideTeam
 
PDF
Budget Projection PowerPoint Presentation Slides
SlideTeam
 
PDF
Finance Budgeting PowerPoint Presentation Slides
SlideTeam
 
PDF
Managerial Accounting Final Budget Analysis P2
boscollkid
 
PDF
03c Bri 3 Year Monthly Forcasts Y2
Thomas J. Lewis
 
PDF
03b Bri 3 Year Monthly Forcasts Y1
Thomas J. Lewis
 
PPTX
Investment Presentation
Chia-Yi Liu
 
PDF
Emily Analyst Exercise2 Final
Emily Scholer
 
PPT
Some Demonstration of Commercial & Planning Activities
Emdadul Huq MBA, PGDSCM
 
PDF
03d Bri 3 Year Monthly Forcasts Y3
Thomas J. Lewis
 
XLS
Accruals 16.02.09
elasuyabatmaz
 
DOCX
Chapter v
ArthurMallavo
 
XLS
ms_excel_2007_winxp
Quickoffice Test
 
XLSX
Ts0011725632
Confidential
 
PDF
MA AMTA 52st Annual Meeting
Curran Consulting
 
PDF
Budgets 2012
Jan Bendtsen
 
PPTX
Sgs Sfp 2012 15 C
marsfs
 
PDF
Managerial accounting term project workbook
Jesse Cadena
 
PPSX
Morson International Buying Solutions Approved Nmnc
Jonathan82
 
Plan Vs Forecast PowerPoint Presentation Slides
SlideTeam
 
Budget Projection PowerPoint Presentation Slides
SlideTeam
 
Finance Budgeting PowerPoint Presentation Slides
SlideTeam
 
Managerial Accounting Final Budget Analysis P2
boscollkid
 
03c Bri 3 Year Monthly Forcasts Y2
Thomas J. Lewis
 
03b Bri 3 Year Monthly Forcasts Y1
Thomas J. Lewis
 
Investment Presentation
Chia-Yi Liu
 
Emily Analyst Exercise2 Final
Emily Scholer
 
Some Demonstration of Commercial & Planning Activities
Emdadul Huq MBA, PGDSCM
 
03d Bri 3 Year Monthly Forcasts Y3
Thomas J. Lewis
 
Accruals 16.02.09
elasuyabatmaz
 
Chapter v
ArthurMallavo
 
ms_excel_2007_winxp
Quickoffice Test
 
Ts0011725632
Confidential
 
MA AMTA 52st Annual Meeting
Curran Consulting
 
Budgets 2012
Jan Bendtsen
 
Sgs Sfp 2012 15 C
marsfs
 
Managerial accounting term project workbook
Jesse Cadena
 
Morson International Buying Solutions Approved Nmnc
Jonathan82
 
Ad

Similar to Cost Vs Budget PowerPoint Presentation Slides (20)

PDF
Business Budgeting PowerPoint Presentation Slides
SlideTeam
 
PDF
Actual Cost Vs Plan Projection Powerpoint Presentation Slides
SlideTeam
 
PDF
Actual Cost Vs Budget Powerpoint Presentation Slides
SlideTeam
 
PDF
Forecast Vs Actual Budget Powerpoint Presentation Slides
SlideTeam
 
PPTX
Executive Dashboard Toolkit in Excel and Powerpoint
Aurelien Domont, MBA
 
PDF
Income Forecast PowerPoint Presentation Slides
SlideTeam
 
PDF
Financial Forecast PowerPoint Presentation Slides
SlideTeam
 
PDF
Revenue Projection PowerPoint Presentation Slides
SlideTeam
 
PPTX
FSAE-A Business Presentation - Redback Racing 2017
Albert Chau
 
PDF
Financial Projection PowerPoint Presentation Slides
SlideTeam
 
PDF
Monetary Forecast PowerPoint Presentation Slides
SlideTeam
 
PPT
BUDGET AND BUDGETARY CONTROL
moorthy sundar
 
DOCX
Account asst
Pein Akatsuki
 
PDF
Income Projection PowerPoint Presentation Slides
SlideTeam
 
PDF
Pay Forecast PowerPoint Presentation Slides
SlideTeam
 
PDF
Power financials - how we work
Steve Power
 
PDF
Revenue Forecasting PowerPoint Presentation Slides
SlideTeam
 
PDF
Budgets
Jan Bendtsen
 
PDF
New Product Cost Analysis PowerPoint Presentation Slides
SlideTeam
 
XLS
Lab 4 2 Celines Scooter Supply Ltd Quarterly Income
Salena Shemilt
 
Business Budgeting PowerPoint Presentation Slides
SlideTeam
 
Actual Cost Vs Plan Projection Powerpoint Presentation Slides
SlideTeam
 
Actual Cost Vs Budget Powerpoint Presentation Slides
SlideTeam
 
Forecast Vs Actual Budget Powerpoint Presentation Slides
SlideTeam
 
Executive Dashboard Toolkit in Excel and Powerpoint
Aurelien Domont, MBA
 
Income Forecast PowerPoint Presentation Slides
SlideTeam
 
Financial Forecast PowerPoint Presentation Slides
SlideTeam
 
Revenue Projection PowerPoint Presentation Slides
SlideTeam
 
FSAE-A Business Presentation - Redback Racing 2017
Albert Chau
 
Financial Projection PowerPoint Presentation Slides
SlideTeam
 
Monetary Forecast PowerPoint Presentation Slides
SlideTeam
 
BUDGET AND BUDGETARY CONTROL
moorthy sundar
 
Account asst
Pein Akatsuki
 
Income Projection PowerPoint Presentation Slides
SlideTeam
 
Pay Forecast PowerPoint Presentation Slides
SlideTeam
 
Power financials - how we work
Steve Power
 
Revenue Forecasting PowerPoint Presentation Slides
SlideTeam
 
Budgets
Jan Bendtsen
 
New Product Cost Analysis PowerPoint Presentation Slides
SlideTeam
 
Lab 4 2 Celines Scooter Supply Ltd Quarterly Income
Salena Shemilt
 
Ad

More from SlideTeam (20)

PDF
Customer Support And Services Guide Powerpoint Presentation Slides
SlideTeam
 
PDF
Word Of Mouth WOM Marketing Strategies To Build Brand Awareness Powerpoint Pr...
SlideTeam
 
PDF
Strategic Staff Engagement Action Plan Powerpoint Presentation Slides
SlideTeam
 
PDF
Traditional Marketing Channel Analysis Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Integrating Asset Tracking System To Enhance Operational Effectiveness Comple...
SlideTeam
 
PDF
Designing And Implementing Brand Leadership Strategy Powerpoint Presentation ...
SlideTeam
 
PDF
How Amazon Generates Revenues Across Globe Powerpoint Presentation Slides Str...
SlideTeam
 
PDF
Guide For Effective Event Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Managing Business Customers Technology Powerpoint Presentation Slides
SlideTeam
 
PDF
Unearthing Apples Billion Dollar Branding Secret Powerpoint Presentation Slid...
SlideTeam
 
PDF
Developing Flexible Working Practices To Improve Employee Engagement Powerpoi...
SlideTeam
 
PDF
Product Corporate And Umbrella Branding Powerpoint Presentation Slides Brandi...
SlideTeam
 
PDF
Communication Channels And Strategies For Shareholder Engagement Powerpoint P...
SlideTeam
 
PDF
Responsible Tech Playbook To Leverage Business Ethics Powerpoint Presentation...
SlideTeam
 
PDF
Generating Leads Through Targeted Digital Marketing Campaign Powerpoint Prese...
SlideTeam
 
PDF
Boosting Profits With New And Effective Sales Strategic Plan Powerpoint Prese...
SlideTeam
 
PDF
ChatGPT IT Powerpoint Presentation Slides
SlideTeam
 
PDF
Methods To Implement Traditional Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
PDF
Comprehensive Guide To Sports Marketing Strategy Powerpoint Presentation Slid...
SlideTeam
 
PDF
Global Shift Towards Flexible Working Powerpoint Presentation Slides
SlideTeam
 
Customer Support And Services Guide Powerpoint Presentation Slides
SlideTeam
 
Word Of Mouth WOM Marketing Strategies To Build Brand Awareness Powerpoint Pr...
SlideTeam
 
Strategic Staff Engagement Action Plan Powerpoint Presentation Slides
SlideTeam
 
Traditional Marketing Channel Analysis Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Integrating Asset Tracking System To Enhance Operational Effectiveness Comple...
SlideTeam
 
Designing And Implementing Brand Leadership Strategy Powerpoint Presentation ...
SlideTeam
 
How Amazon Generates Revenues Across Globe Powerpoint Presentation Slides Str...
SlideTeam
 
Guide For Effective Event Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Managing Business Customers Technology Powerpoint Presentation Slides
SlideTeam
 
Unearthing Apples Billion Dollar Branding Secret Powerpoint Presentation Slid...
SlideTeam
 
Developing Flexible Working Practices To Improve Employee Engagement Powerpoi...
SlideTeam
 
Product Corporate And Umbrella Branding Powerpoint Presentation Slides Brandi...
SlideTeam
 
Communication Channels And Strategies For Shareholder Engagement Powerpoint P...
SlideTeam
 
Responsible Tech Playbook To Leverage Business Ethics Powerpoint Presentation...
SlideTeam
 
Generating Leads Through Targeted Digital Marketing Campaign Powerpoint Prese...
SlideTeam
 
Boosting Profits With New And Effective Sales Strategic Plan Powerpoint Prese...
SlideTeam
 
ChatGPT IT Powerpoint Presentation Slides
SlideTeam
 
Methods To Implement Traditional Marketing Powerpoint Presentation Slides Mkt Cd
SlideTeam
 
Comprehensive Guide To Sports Marketing Strategy Powerpoint Presentation Slid...
SlideTeam
 
Global Shift Towards Flexible Working Powerpoint Presentation Slides
SlideTeam
 

Recently uploaded (20)

PDF
Phone away, tabs closed: No multitasking
NaziaNowrin2
 
PDF
Urban Design Final Project-Site Analysis
nicolebrog1
 
PDF
Key Trends in Website Development 2025 | B3AITS - Bow & 3 Arrows IT Solutions
B3AITS - Bow & 3 Arrows IT Solutions
 
PPTX
rapid fire quiz in your house is your india.pptx
rishikjjwala
 
PPTX
CLASS_11_BUSINESS_STUDIES_PPT_CHAPTER_1_Business_Trade_Commerce.pptx
PRITTHAKKAR7
 
PPTX
HPE Aruba-master-icon-library_052722.pptx
ManalWong
 
PPTX
An introduction to AI in research and reference management
drmariaalrafi
 
PDF
Skskkxiixijsjsnwkwkaksixindndndjdjdjsjjssk
trilochangauli5
 
PPTX
Complete Guide to Microsoft PowerPoint 2019 – Features, Tools, and Tips"
asmathmohamed2004
 
PDF
Trusted Executive Protection Services in Ontario — Discreet & Professional.pdf
secureshields25
 
PDF
Quality Control Management for RMG, Level- 4, Certificate
Mohammad Anamul Haque Nayan
 
PPT
Machine printing techniques and plangi dyeing
SANGEETHA PRIYA B
 
PPTX
joggers park landscape assignment bandra
Fantombsrocks
 
PDF
Interior Structure and Construction A1 NGYANQI
yqsuniacc0o0
 
DOCX
actividad 20% informatica microsoft project
fernandeznibesky
 
PPTX
Tenders & Contracts Works _ Services Afzal.pptx
navilasatheesh
 
PDF
GREEN BUILDING MATERIALS FOR SUISTAINABLE ARCHITECTURE AND BUILDING STUDY
cyclohex75
 
PPTX
CLASSIFICATION OF YARN- process, explanation
SANGEETHA PRIYA B
 
PDF
Urban Design Final Project-Context
nicolebrog1
 
PPTX
Causes of Flooding by Slidesgo sdnl;asnjdl;asj.pptx
renrif6047
 
Phone away, tabs closed: No multitasking
NaziaNowrin2
 
Urban Design Final Project-Site Analysis
nicolebrog1
 
Key Trends in Website Development 2025 | B3AITS - Bow & 3 Arrows IT Solutions
B3AITS - Bow & 3 Arrows IT Solutions
 
rapid fire quiz in your house is your india.pptx
rishikjjwala
 
CLASS_11_BUSINESS_STUDIES_PPT_CHAPTER_1_Business_Trade_Commerce.pptx
PRITTHAKKAR7
 
HPE Aruba-master-icon-library_052722.pptx
ManalWong
 
An introduction to AI in research and reference management
drmariaalrafi
 
Skskkxiixijsjsnwkwkaksixindndndjdjdjsjjssk
trilochangauli5
 
Complete Guide to Microsoft PowerPoint 2019 – Features, Tools, and Tips"
asmathmohamed2004
 
Trusted Executive Protection Services in Ontario — Discreet & Professional.pdf
secureshields25
 
Quality Control Management for RMG, Level- 4, Certificate
Mohammad Anamul Haque Nayan
 
Machine printing techniques and plangi dyeing
SANGEETHA PRIYA B
 
joggers park landscape assignment bandra
Fantombsrocks
 
Interior Structure and Construction A1 NGYANQI
yqsuniacc0o0
 
actividad 20% informatica microsoft project
fernandeznibesky
 
Tenders & Contracts Works _ Services Afzal.pptx
navilasatheesh
 
GREEN BUILDING MATERIALS FOR SUISTAINABLE ARCHITECTURE AND BUILDING STUDY
cyclohex75
 
CLASSIFICATION OF YARN- process, explanation
SANGEETHA PRIYA B
 
Urban Design Final Project-Context
nicolebrog1
 
Causes of Flooding by Slidesgo sdnl;asnjdl;asj.pptx
renrif6047
 

Cost Vs Budget PowerPoint Presentation Slides

  • 2. 2 Actual Cost vs Budget Actual Cost Budget Difference in Figures % Variance Comments on Variance Raw Material Cost 150,000 120,000 30,000 25% Increase in raw material prices Employee Cost Salary & Wages Maintenance Cost Finance Cost Electricity Cost Office Cost Administration charges Expense 1 Expense 2 Expense 3 Expense 4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 3. 3 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Budget Actual Budget Actual Budget Actual Budget Revenues 4000- Sales 140 140 (3) (3) (16) (16) 214 4100- Consultation Services 1,313 1,313 2,465 2,465 525 525 550 4300- Plant Health Care 1,275 1,275 4,599 4,599 7,691 7,691 7,691 4400- Tree Maintenance 27,333 27,333 10,946 10,946 17,423 17,423 17,423 4415- Pruning 60,721 52,801 76,456 66,484 90,745 78,908 78,908 4420- Tree Removal 10,719 10,719 8,872 8,872 9,040 9,040 9,040 Total Revenues 101,501 93,581 103,334 93,361 125,407 113,571 101,501 Direct Costs 5000- Cost of Doing Business 508 520 620 270 752 350 971 5100- Materials & Supplies 2,132 160 2,170 432 2,634 668 3,397 5200- Labour - - - - - - - 5205- Field Wages 35,766 23,690 35,766 25,011 36,533 25,656 36,533 5210- Field Wages – Overtime 2,842 792 2,893 651 3,511 2,227 4,530 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Month Wise Budget Forecasting
  • 4. 4 Overhead Cost Budget Analysis Manufacturing Overhead Costs Q1 Forecast Q1 Actual Variance Variance % Indirect Labour Management Salaries (Fixed Cost) $90,000 $92,000 $2,000 2.2% Hourly Wages (Variable Cost) $690,000 $756,000 $66,000 9.6% Plant & Infrastructure Floor Space Leasing (Fixed Cost) $12,000 $12,000 $0 0.0% Insurance (Fixed Cost) $10,000 $10,000 $500 5.0% Maintenance (Variable Cost) $220,000 $225,000 $5,000 2.3% Utilities (Variable Cost) $12,000 $14,000 $2,900 24.2% Total Manufacturing Overhead $ $1,034,000 $1,110,000 $76,400 7.4% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5. 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Budget Item This Quarter Year-to-Date Budget Actual Variance Budget Actual Variance Sales Revenue $500,000 $550,000 $50,000 $1,000,000 $1,200,000 $200,000 Cost of Sales 30,000 320,000 20,000 600,000 640,000 40,000 Gross Profits $200,000 $230,000 $30,000 $400,000 $560,000 $160,000 Variable Expenses Selling Expenses $100,000 $120,000 $20,000 $200,000 $240,000 $40,000 Inspection 10,000 8,000 (2,000) 20,000 16,000 (4,000) Total Variable Expenses $110,000 $128,000 $18,000 $220,000 $256,000 $36,000 Fixed Expenses Rent $60,000 $70,000 $10,000 $120,000 $150,000 $30,000 Depreciation 20,000 19,000 (1,000) 40,000) 38,000 (2,000) Total Fixed Expenses $80,000 $89,000 $9,000 $160,000 $188,000 $28,000 Income from Operations $10,000 $13,000 $3,000 $20,000 $116,000 $96,000 Interest Income 2,000 3,000 1,000 4,000 6,000 2,000 Interest Expenses 1,000 1,500 500 2,000 3,000 1,000 Net Income Before Taxes $7,000 $8,500 $1,500 $14,000 $107,000 $93,000 Taxes 2,000 15,000 (500) 4,000 3,000 (1,000) Net Income After Taxes $5,000 $7,000 $2,000 $10,000 $104,000 $94,000 Non-Income Statement Items Loan Repayments 14,000 13,000 (1,000) 28,000 26,000 (2,000) Owner Withdrawals (Or Dividends) 5,000 5,000 5,000 5,000 25,000 5,000 Fixed Asset Expenditures 100,000 90,000 (10,000) 100,000 90,000 (10,000) Quarterly Budget Analysis
  • 6. 6 Uncle Grumps Quarterly Budget 2002 Budget 2002 Actual Variances Variable Costs: Raw Materials $1,800 7,200 $7,255 $55 U Direct Labor 3,848 15,392 17,530 $2,138 U Indirect Labor 300 1,200 1,366 166 U Supplies 75 300 290 ($10) F Power 375 1,500 1,550 $50 U Fixed Costs: U Repairs & Maintenance 300 1,200 1,030 ($170) F Depreciation 700 2,800 2,800 $0 U Insurance 250 1,000 1,003 $3 U $7,648 $30,592 $32,824 $2,232 U Units Produced 500 2000 2,050 Master Budget vs Actual: Variance Analysis This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 7. Actual vs Budget Analysis Original Budget Variable Cost Per Unit Flexible Budget Original Budget/ 100,000 Average Cost X 125,000 Production 100,000 Units 125,000 Units Indirect Materials $50,000 $0.50 62,000 Indirect Labor 40,000 0.40 50,000 Utilities 40,000 0.40 50,000 Total $130,000 $1.30 $162,500 7
  • 8. Actual vs Target Variance 8 Job Cost Budget Variation Revenue Budget Variation Profit Prp Add (113) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (125) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (130) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (1324356) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (435435) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Prp Add (498789) £0.00 £0.00 £0.00 £5,150.00 £0.00 £5,150.00 £5,150.00 Prp Add (EXHIB01) £43,560.00 £0.00 £(43,560.00) £0.00 £0.00 £0.00 £(43,560.00) £43,560.00 £0.00 £(43,560.00) £5,150.00 £0.00 £5,150.00 £(38,410.00) This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 9. 9 WBS Approved Original Budget Budget Approved Changes Current Budget Budget Pending Changes Projected Budget Current Commitments Variance Clearance & Development 1,500.00 0,00 1,500.00 0,00 1,500.00 1,500.00 0.00 Structure Construction Work 18,000.00 0,00 18,000.00 0,00 18,000.00 18,000.00 0.00 Technical Facilities 5,000.00 0,00 5,000.00 0,00 5,000.00 5,000.00 0.00 External Works & Technical Facilities Outside 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Furnishing & Artistic Appointments 5,500.00 0,00 5,500.00 0,00 5,500.00 5,500.00 5,000.00 Incidental Building Costs 12,000.00 0,00 12,000.00 0,00 12,000.00 12,000.00 0.00 CASH Line 22,000.00 0,00 22,000.00 0,00 22,000.00 22,000.00 0.00 Oven 21,500,00 8,500,00 29,500,00 0,00 29,500,00 29,500,00 8,500,00 AGV Equipment 1,000.00 0,00 1,000.00 0,00 1,000.00 1,000.00 0.00 Cranes 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Logistics 1,000.00 0,00 1,000.00 0,00 1,000.00 1,000.00 0.00 Auxiliary Equipment 3,000.00 0,00 3,000.00 0,00 3,000.00 3,000.00 0.00 Operational Costs/ EHS/ Trainee 3,000.00 0,00 2,000.00 0,00 2,000.00 2,000.00 1,000.00 IT & System Integration 2,000.00 0,00 2,000.00 0,00 2,000.00 2,000.00 0.00 Contingency 4,000.00 0,00 4,000.00 0,00 4,000.00 0.00 4,000.00 Total 105,000.00 8,500.00 113,500.00 0,00 113,500.00 95,000.00 18,500.00 Budget vs Plan vs Forecast
  • 10. 10 Irrigation Setup Quantity Unit Cost Total Cost Life Annual Cost Mainline (10’ ¾” PVC) 10 Section $2.10 $21.00 20 $1.05 Laterials (1/2” Poly) 1 1000’ roll $120.00 $120.00 10 $12.00 PVS Fittings (risers) 40 Fitting $0.49 $19.60 10 $1.96 Poly Tube Fittings 10 Fitting $0.54 $5.40 10 $0.54 Irrigation Pump (1 HP) 1 Pump $280.00 $280.00 5 $56.00 Pump Fittings 4 Fittings $8.00 $32.00 10 $3.20 Pressure Regulator 1 Fitting $12.50 $12.50 5 $2.50 Mesh Filter 1 Filter $18.00 $18.00 1 $18.00 Cistern (2500 gallon) 1 Cistern $1,324.95 $1,324.95 20 $66.25 Drip Emitters (500 Total) 2 Bag $62.50 $125.00 5 $25.00 Zip Ties (1000 Ties) 1 Bag $24.50 $24.50 5 $4.90 Total Irrigation Material Costs $1,982.95 $191.40 Irrigation Labor Dig mainline trench 3 Hour $9.70 $29.10 20 $1.46 Install mainline 15 Hour $9.70 $145.50 20 $7.28 Zip Tie Laterials 4 Hour $9.70 $38.80 20 $1.94 Install Drip Emitters 7 Hour $9.70 $67.90 20 $3.40 Cistern & Pump Setup 3 Hour $9.70 $29.10 20 $1.46 Irrigation Labor Cost Hour $9.70 $310.40 $15.52 Total Irrigation Cost $2,293.35 $206.92 Forecast vs Actual Budget This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 11. 2019 Feb Mar Apr May Budget Actual Budget Actual Budget Actual Budget Actual Revenue Sales 1,500.00 0.00 2,500.00 0.00 4,000.00 00,000 4,000.00 0.00 Miscellaneous Income 400.00 0.00 400.00 0.00 300.00 00,000 200.00 0.00 Total Revenue 1,900.00 0.00 2,900.00 0.00 4,300.00 00,000 4,200.00 0.00 Expenses Employee Cost 3,586.67 240.00 3,586.67 9,882.00 3,586.67 886.00 3,586.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Total Expenses 3,586.67 240.00 3,586.67 9,882.00 3,586.67 886.00 3,586.67 0.00 Purchases 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Total Purchases 0.00 0.00 0.00 0.00 0.00 00,000 0.00 0.00 Project Profit -1,686.67 -240.00 -686.67 -9,882.00 713.33 -886.00 613.33 0.00 Forecast and Projection This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11
  • 12. 12 Budget Spent Remaining Description Hours/ Units Cost Amount Hours/ Units Cost Amount Hours/ Units Amount Status Professional Services 30.00 $900.00 $0.00 30.00 $900.00 Under Client Conference/ Meeting 10.00 $300.00 7.50 $337.00 2.50 $37.50 Over Consultant Coordination 20.00 $500.00 $0.00 20.00 $,500.00 Under Liaison/ Coordination 9.00 $225.00 5.50 $192.00 3.50 $32.00 Under Marketing/ Sales 20.00 $0.00 5.00 $300.00 15.00 $49.50 Over Report/ Latter 5.00 $75.00 1.50 $25.00 3.50 $205.00 Under Research 40.00 $1,000.00 22.00 $795.00 18.00 $97.50 Under Review 10.00 $300.00 5.50 $202.00 5.50 $260.00 Under Site Inspection 50.00 $1,100.00 24.00 $840.00 26.00 $40.00 Under Site Measurement 40.00 $880.00 24.00 $840.00 16.00 $88.75 Under Telephone Call/ Conference 15.00 $375.00 6.00 $286.00 8.50 $37.00 Under Copy Services 1,500.00 $150.00 226.00 $113.00 1,274.00 $216.52 Under Special Deliver/ Courier 10.00 $300.00 4.00 $83.00 6.00 $56.00 Under Mileage 400.00 $200.00 512.00 $256.00 -112.00 $2.50 Over Photograph 40.00 $40.00 50.00 $37.00 -10.00 .00 Under Total Services: 249.00 $5,655.00 100.00 $3,819.25 Total Expenses: 1,950.00 $690.00 792.00 $489.98 Grand Total: $6,345.00 $4,309.23 $2,035,00 Under Budget vs Forecast vs Actual This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 13. Cost vs Budget Icons Slide 13
  • 15. 15 100 80 70 75 80 60 55 58 40 50 25 20 90 70 65 40 45 38 48 50 30 20 10 5 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% DecNovOctSepAugJulJunMayAprMarFebJan Years This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 01 Product 1 02 Product 2 Line Chart
  • 16. 16 Clustered Bar Chart 35 45 40 50 60 10 30 25 40 75 0 10 20 30 40 50 60 70 80 90 100 2015 2016 2017 2018 2019 YEARS This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 01 Product 1 02 Product 2
  • 17. Our Team Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. Name Here Designation This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image. 17
  • 18. 18 About Us • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. 19 About Us • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. 20 Quotes If you do build a great experience, customers tell each other about that. Word of mouth is very powerful. - Jeff Bezos -
  • 21. Thank YouAddress # street number, city, state Contact Number 0123456789 Email Address emailaddress@123gmail.com 21