Plan & Fact spending trajectory LITE template

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Lite version of the Plan & Fact spending trajectory report. This report allows businesses to compare their planned spending with their actual spending, providing a clear picture of where they are over or under budget. This information is using to make adjustments to future spending plans and ensure that the business stays on track.

Data sources: ads cost by day in Google Sheets, daily budget set up on the dashboard page.

Pre-sets: cost uploading data from ads platforms. Required fields for the report: date, cost, planning daily budget.

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The templates are delivered within 24 hours during the working days. The delivery requires manual processing but we try hard so in 90% of the cases we deliver it faster!

Plan & Fact spending trajectory LITE template Video Overview

More details?

The report is easy to set up and use, and can be connected to Google Sheets data. This allows businesses to identify patterns and trends in their spending, and make adjustments as needed.

The Plan & Fact spending trajectory report also includes pre-set categories for:

  • Facebook
  • Microsoft ads

But you can easily change it to your real business ads platforms. This makes it easy to identify where a business is over or under budget.

In summary, current trajectory report is an essential tool for businesses looking to understand and manage their spending patterns.

With this report, businesses can be confident that they are making the most of their resources and staying within budget.

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