sales budget presentation ppt

Sales Budget PowerPoint Presentation Slides

Create your next sales budget plan with our professional Sales Budget PowerPoint Presentation Slides. Sales budgeting is a key function of sales management. Sales cost report PPT slide is the tool that can help you plan the potential cost and divide into all departments. The sales financial plan PowerPoint complete deck come up with slide visuals such as budgeting templates, channel marketing budget, planned/actual cost comparison, product launch budget plan, company budget, event budget, product launch marketing budget, social media budget etc. In addition, sales forecasting and budgeting PPT template likewise be utilized for few more concepts such as cost analysis, cost structure, financial management, cash flow, budget planning, sales forecast, sales cost, sales management, financial plan, funding sources etc. Producing sales budget is very crucial for achieving the financial targets. Download sales cost management presentation background to list down all the critical areas of sales budget. Our Sales Budget PowerPoint Presentation Slides are a useful tool. Engrave your ideas in the minds of your listeners. Read less

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• 1. Sales Budget Your Company Name
• 2. Budgeting Template (Layout- 1) 2 01 02 03 04 Totals Type 01 Description $45 Description $45 Description $90 Total $. $. $. $. $180 01 02 03 04 Totals Type 02 Description $45 Description $45 Description $90 Total $. $. $. $. $180 01 02 03 04 Totals Type 03 Description $45 Description $25 Total $. $. $. $. $180
• 3. 2203000 1584000 1817000 2358000 0 908000 0 0 0 0 0 0 32.66% 23.47% 26.92% 3.52% 13.42% 0 500000 1000000 1500000 2000000 2500000 Type 1 Type 2 Type 3 Type 4 Type 5 Type 6 Type 7 Type 8 Type 9 Type 10 Type 11Type 12 CostItem $/Year Budgeting Template (Layout- 2) Total 6747000 3
• 4. Budgeting Template (Layout- 2) 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 4
• 5. Channel Marketing Budget 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 5
• 6. Budgeting - Planned/Actual Comparison 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 Planned Cost Vs. Actual Cost -20 -15 -10 -5 0 5 10 15 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Deviation Type of Cost Planned Cost Actual Cost Value Difference Jan 50 100 50 Feb 100 100 Mar 0 Apr 0 May 0 Jun 0 Jul 0 Aug 0 Sep 0 Oct 0 Nov 0 Dec 150 100 -50 6
• 7. Product Launch Budget Plan 75% 40% 60% 50% 45% 30% 50% 0 10 20 30 40 50 60 70 80 90 Text Here Text Here Text Here Text Here Text Here Text Here Text Here 7 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 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 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 8
• 9. Event Budget 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 9
• 10. Product Launch Marketing Budget Template Q1 Q2 Q3 Q4 Public Relations Web Marketing Advertising Collateral 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10
• 11. Social Media Budget Template 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 Vide 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) ($ per month) Monitoring Scheduling Analytics Promotion/Contests ($ per campaign) ($ per campaign) (Campaign 1) (Campaign 2) (Campaign 3) Total $ $ $ 11
• 12. Sales Budget Icon Slide 12
• 13. 13 Coffee Break Coffee Break
• 14. Charts & Graphs 14
• 15. Column Chart 0 50 100 150 200 250 300 350 400 450 500 550 600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec In Months 600» Product 1 » Product 2 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 15
• 16. Line Chart 0 10 20 30 40 50 60 70 80 2010 2011 2012 2013 2014 2015 2016 2017 Inpercentage In years 70% 25% » Product 1 » Product 2 16 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• 17. Pie Chart 10% 25% 45% 20% 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 17 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• 18. Bar Chart 0 10 20 30 40 50 60 70 80 90 100 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 Salesinpercentage(%) Financial years » Product 1 18 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• 19. Radar Chart 0 5 10 15 20 25 30 35 02-05-2017 07-05-2017 12-05-201716-05-2017 22-05-2017 » Product 1 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. » Product 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 19 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
• 20. Additional Slides 20
• 21. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 21
• 22. Our Team 22 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Angie Kwan Accountant This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith Director This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Jessica White CEO
• 23. 23 Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Creative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Talented This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About Us
• 24. Our Goal Commitment & Dedication Focus on Quality Reliability 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. 24
• 25. Comparison 70 45 25 95 Male This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 85 75 35 90 Female This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 25
• 26. Financial 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium 60% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum 26
• 27. An investment in knowledge pays the best interest. Opportunity is missed by most people because it dresses in overalls and looks like work. 27 Quotes Thomas Edison Benjamin Franklin
• 28. Dashboard This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30,000 50,000 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. 70,000 28
• 29. Location North America 50% Asia 25% Australia 15% Latin America 10% 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 29
• 30. Puzzle 01 02 03 04 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 30
• 31. » 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. Target 31
• 32. Circular 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. 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. 03 01 02 32
• 33. Lego 01 02 03 04 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 33
• 34. Silhouettes 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 34
• 35. Hierarchy 35 CEO Marketing Director Sales Director Manager 01 Manager 02 Manager 03 Staff Staff Staff Staff Staff Staff Staff Staff Staff Staff Staff Staff Manager 01 Manager 02 Manager 03
• 36. Bulb With Idea 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 0203 04 36
• 37. Venn 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 03 04 37
• 38. Mind Map 01 02 03 04 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. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 38
• 39. 100% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Magnifying Glass 39
• 40. Thank You Email Address: [email protected] Address # street number, city, state Contact Numbers: 0123456789 40

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Stages // require(['jquery'], function ($) { $(document).ready(function () { //removes paginator if items are less than selected items per page var paginator = $("#limiter :selected").text(); var itemsPerPage = parseInt(paginator); var itemsCount = $(".products.list.items.product-items.sli_container").children().length; if (itemsCount ? ’Stages’ here means the number of divisions or graphic elements in the slide. For example, if you want a 4 piece puzzle slide, you can search for the word ‘puzzles’ and then select 4 ‘Stages’ here. We have categorized all our content according to the number of ‘Stages’ to make it easier for you to refine the results.

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