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For a business, the 365 days in a year assume a life of their own. On one hand, brands eagerly look forward to the annual holidays and the good-sale days, and on the other, even the slow business days are much-needed to relax, rewind, and rethink strategies. But in fairness, this composed business attitude and the luxury of looking up to the good times is all due to prior planning.
In particular, budget planning is an important activity that plays in the backdrop of business operations daily. It involves financial forecasting in the light of historical spreadsheets and evolving strategies so that business endeavors remain adequately financed. Businesses generally expect a good season around festivals. Thus, begins the mad rush that involves engaging the maximum workforce, restocking stores, and spending heavily on promotional activities to achieve higher sales.
Budget planning involves an A-Z analysis of resources to be used over a limited span, across one or many business areas. Budgeting becomes especially critical when resources are scarce, and judicious expenditure is a necessity.Â
For instance, during a low-sale season, or in a situation of crisis, businesses will opt for rationing. The aim, here, is to target. savings goals simultaneously. Thus, budgeting not only helps in optimal expenditure, but it also helps you avoid wastage. Considering the anticipated revenue projections, businesses can plan ahead and allocate budget accordingly.Â
At this point, a 12-month budget plan will be most fruitful in managing your annual expenses. Usually, businesses do have a complete overview of lucrative and standstill periods, it is always much more feasible to plan and allocate funds yearly. In budget planning, individual departments submit their proposals for budget requirements and subsequently get them approved in the annual budget plan. A 12-month budget plan is also great for reviewing and allotting monthly expenses.Â
Addressing this need, experts at SlideTeam have put together this collection of 10 best-in-class and proven 12-month budget plan templates as some Fortune 500 companies are already using these slides.Â
Besides the fact that these are expert-designed, these PPT Presets are 100% editable and compatible with popular presentation software like Google Slides and MS PowerPoint.
With these content-ready 12-month budget plan templates, manage your annual finances and resource allocation for a judicious and rewarding business experience. Get real-time insights into your income tracking and spending patterns to stay ahead in planning and resource allocation using these prized PPT Presets.
Let’s explore these 12 month budget plan templates now!
Template 1: Budget Plan for 12-Month Campaign Marketing
For your campaign marketing activities, create a general overview of monthly expenses predicted in budget allocation and share the numbers with this bar graph template. This way, assess the monthly budget distribution to evaluate returns and general campaign performance each month when required. You may also support this 12-month budget analysis with insights about the reasons for such distribution and other highlights of this allocation that may be useful while preparing marketing reports.Â
Template 2: 12-Month Budget Plan for Marketing Expenses
Plan for your monthly marketing expenses with this content-ready budget plan template. Share the monthly expenses for social media postings, landing page generations, and other paid services that you plan on using with this PPT Dashboard. You can add as many categories to your monthly budget as you want. The PPT Slide also provides the option to represent this information via a table. Key insights from these projections can be provided to complement this graphical projection. Get it now!
Template 3: 12-Month Financial Rolling Forecast Plan PPT TemplateÂ
Create a 12-month-long financial forecast for your business for the first quarter using this PPT Dashboard. Budget estimations for sales, expenses, taxes, and net profits can be approximated and presented in this presentation layout. Exact numbers can be forecasted using the actual results of the first three months of a year, as shown. Without any ado, download this presentation preset now!
Template 4: 12-Month Digital Marketing Budget Allocation With Social Media
Your digital marketing budget allocation is simplified greatly with this PPT Design. Assign a budget to aspects of your digital marketing in terms of percentages. For instance, web development could be allotted 10% of the total budget, mobile marketing, 20%, etc. You may also represent this allocation using a pie chart to increase the visual appeal of your data.Â
Template 5: Monthly Budget Plan for Outdoor Media Types of Outdoor Advertising Media
For all traditional marketing and outdoor media expenses, allot a yearly budget with this presentation template. Create an estimated and factual budget comparison of types of outdoor marketing activities, such as billboards, vehicle advertising, point of sale advertising, retail marketing, etc. Using this chart based on average estimated vs actual budget analysis, you can forecast expenses and thus devise your monthly budget. Get ahead of your competitors in resource planning with this PPT Preset as your aide.
Template 6: Monthly Construction Startup Budget Plan PPT TemplateÂ
Here’s a construction budget analysis to record the budget vs actual expense variations for previous months or to create a new annual analysis. Monitor monthly expenses with this PPT Preset to create a credible reference for budget forecasting. You may even derive insights by studying the trends in estimated and actual budget values to predict financial status for upcoming years. Start spending your resources wisely with a download of this presentation design now!
Template 7: Monthly Budget to Formulate Marketing Plan Schedule
Plan monthly expenses of your major marketing activities with this PPT Table. Use this editable presentation layout to list expenses, such as staff salaries, brand management, marketing, public relations, etc. Specify the budget for each category, along with subcategories, as shown. This sheet can then serve as a reference and record for stakeholders as well as marketing teams to utilize the allocated budget.
Template 8: Monthly Work Plan Schedule With Budget
Use this monthly work plan template to coordinate your work schedule with your allotted budget. This presentation preset is editable and configurable, allowing you to list actions while specifying respective departments against their defined budget. Subsequently, use this presentation design to monitor the work status of each action. For corporations, teams, and individuals, this monthly budget planner is ideal as it keeps you updated on both pending tasks and tracking budget utilization, at a single glance.Â
Template 9: Monthly Budget Planning and Development Cycle PPT TemplateÂ
Review your monthly budget planning and development process with this cyclic diagram. Address all divisions involved in the annual budget creation process by pointing out important months by their role in budget development. For instance, January could be about educating, creating policies, and setting principal sums, similarly, February could be about forecasting, and March/April about budget development and release. This process goes until December wherein, a company could docs on revenue and policy updates and then back to educating staff. Define a similar cycle for your organization to guide your budget planning process.
Template 10: Multi-Channel Marketing Annual Budget Plan Advertising PPT TemplateÂ
Allot and monitor utilization of the monthly budget for your marketing channels with this PPT Layout. This is a practical and easy-to-follow presentation template to familiarize with the projected budget for channels related to local marketing, public relations, social media, and advertising. etc. You can share month-wise data or even showcase the lump sum of the budget allotted for the complete year of marketing activities. Get it now!
Round-the-Year Efficient Budget Planning
These were the best and most downloaded collection of our 12-month budget plan templates that help you review, forecast, plan, and efficiently utilize your wealth. Ensure that the department and activities are sufficiently funded and oversee its proper budget use with these characteristic PPT Designs. With these PPT Presets, do more than finance your organization, save for the rainy days as well.
PS: Check out our non-profit annual report templates in this guide to share highlights of what kept your volunteers busy over the past year.
