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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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    Solution Preview

    Please see the attached file.

    Please see the formulas for your ...

    Solution Summary

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