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Presenting Actual Cost Vs Plan Projection PowerPoint Presentation Slides. This presentation comprises 25 professionally designed PowerPoint templates, all of them being hundred percent adjustable in PowerPoint. Fonts type and dimension, colors and slide background of the PowerPoint slides are adjustable. Employ data driven charts and graphs to highlight the stats. You can download the PPT slides in both broad view (16:9) and standard screen (4:3) aspect dimension. The PowerPoint slides are entirely flexible with Google Slides and other online programmes. The presentation can be saved in JPG or PDF format. The presentation slides can be personalized by adding an organization name or logo. Premium product support is provided.

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Content of this Powerpoint Presentation


Slide 1: This slide introduces Actual Cost Vs Plan Projection. State Your Company Name and begin.
Slide 2: This slide presents Actual Cost Vs Budget table and use it to add the data.
Slide 3: This slide showcases Month Wise Budget Forecasting with these information and add the different month budget calculations.
Slide 4: This slide presents Overhead Cost Budget Analysis.
Slide 5: This slide showcases Quarterly Budget Analysis. You can add the budget for this quater and year to date.
Slide 6: This slide presents Master Budget Vs Actual: Variance Analysis with variable cost and fixed cost.
Slide 7: This slide presents Actual Vs Budget Analysis which further presents Original Budget.
Slide 8: This slide showcases Master Budget VS Actual: Variance Analysis.
Slide 9: This slide showcases Budget Vs Plan Vs Forecast.
Slide 10: This slide presents Forecast Vs Actual Budget. Add the data and use it.
Slide 11: This slide shows Forecast And Projection.
Slide 12: This slide showcases Budget Vs Forecast Vs Actual. Use it accordingly.
Slide 13: This slide We’ll Come Back After 15 Minutes.
Slide 14: This slide presents Column Chart with the comparison table.
Slide 15: This slide showcases Scatter Bubble Chart. Add the data and use it.
Slide 16: This slide shows Donut Pie Chart.
Slide 17: This is a Vision, Mission and Goals slide. State them here.
Slide 18: This is an About Us slide showing Our Company, Value Client, and Premium services as examples.
Slide 19: This slide showcases Our Team with Name and Designation to fill.
Slide 20: State your Financial score in this slide with relevant imagery and text.
Slide 21: This slide shows Comparison of Positive Factors v/s Negative Factors with thumbsup and thumb down imagery.
Slide 22: This is a Timelines slide to show- Plan, Budget, Schedule, Review.
Slide 23: This slide displays a Venn diagram image.
Slide 24: This slide displays a Magnifying Glass with icon imagery.
Slide 25: This is a Thank You slide with Address# street number, city, state, Contact Numbers, Email Address.