Budget Review 3
Presented to: John Doe
By: Jane Doe, Financial Wizard
Appendix
|
Meetings
Actual vs. Budgeted
Actual
Allocated
Diff.
$10,000
$12,000
-$2,000
$20,000
$15,000
+$5,000
Breakdown
Marketing
($5,000)
Development
($5,000)
Miscellaneous
($10,000)