Customer Success Budget Template
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3Customer Success Budget Template
Quarter 1 Budget:
Expense
Jan 16
Feb 16
Mar 16
Q1
Category
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Product
Marketing
Paid Advertising
Branding
Events
Training
Product
Development
Total
Q1 - Total Budget Variance (Actual - Budget)
Quarter 2 Budget:
Expense
Apr 16
May 16
Jun 16
Q2
Category
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Product
Marketing
Paid Advertising
Branding
Events
Training
Product
Development
Total
Q2 - Total Budget Variance (Actual - Budget)
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Parent category: Financial