Festive Deal Excel Template To Calculate Marketing Budget Against Retail Revenue Set [LQP091rk]

Purchase on Etsy to instantly download upon purchase:

https://www.etsy.com/listing/1506471623/retail-marketing-budget-percentage-of

Heading into a marketing meeting and need to report on your budget year to date? Do you know the total percentage of marketing spend currently allocated to your department (or being requested) against total revenue?

Plug in your revenue monthly numbers by month, and by location (up to 5 storefront options included) for 2023.

Layout your suggested expenses by month and by location against projected or actual revenues by month by location. This tool highlights budget outliers and on-track spending-to-revenue ratios.

Whether you are reporting on 2023 success or you are reviewing 2023 to plan out 2023, this spreadsheet provides data-driven reasoning behind spending requests.

Itemize marketing and advertise by category so that you are able to easily identify where you can cut back or increase spending by location.

This retail budget planner helps you budget marketing by category. Plot out marketing and advertising budgets by location based on category. Summarize the allocated budget per location and auto-calculate the advertising spend to revenue for each location. The Excel sheet template is set up to calculate all 5 locations' revenue and budgeting for 2023 and calculate the percentage of budget against revenue for all stores.

All spending is summarized in the top header by category. All location revenue is summarized in the top header by month in this easy-to-use plug-and-play 2023 spreadsheet.

If you need assistance with the template or need help adding additional locations, reach out for assistance.

Purchase on Etsy to instantly download upon purchase:

https://www.etsy.com/listing/1506471623/retail-marketing-budget-percentage-of