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SITXFIN010 - Marketing Budget Analysis and Recommendations Report Template - v1.0 - July 2022
SITXFIN010 - Marketing Budget Analysis and Recommendations Report Template - v1.0 - July 2022
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Introduction
Outline the purpose of the report.
Deviations
Describe deviations from the budget and acceptability as per company policy.
Deviation reasons
Assess the reasons for the deviation.
Recommendations
Recommendations for next year’s budget based on marketing performance and new competitor.