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Back to Templates for Excel

Last update: September 25, 2023

Marketing budget variance analysis in Excel

A bridge-chart-based report that presents your marketing spend by categories & shows how it aligns with the planned budget.

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Overview

Use this template to find out how different marketing areas perform compared to the plan (or budget). The bridge chart enables you to quickly identify the problems and dynamic comments help provide more insight into your performance.

Features used

Present your marketing spend in the form of an actionable story. Enjoy the preview of how Zebra BI for Office turns your data into concise and compelling insights.

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