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Prepare a Standard Marketing Budget Template - show variances actuals vs. budget by month and by quarter

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I need help in preparing a standard Budget Template that shows variances actuals vs. budget by month and by quarter. I've attached a file of some sample information for a budget and a sample Marketing template that includes a summary of actual numbers. Can someone please help in coming up with a Budget Template for Marketing? How would I incorporate the budget info in this template.

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Please see the formulas for your understanding while creating or enhancing this sort of budget templates.

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Please see the attached file.

Please see the formulas for your ...

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