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The marketing budget comparison Projection figures are inserted from the budget sheet. Only enter the actual numbers. The variation is calculated. Budget comparison quarterly (1 year)
Budget comparison annual (5 years) Screenshot not shown here!
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The marketing budget comparison Projection figures are inserted from the budget sheet. Only enter the actual numbers. The variation is calculated. Budget comparison quarterly (1 year)
Budget comparison annual (5 years) Screenshot not shown here!
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