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TERIMA
KASIH
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KASIH
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 Initiation

01 Marketing is the study and management

of exchange relationships.

Planning

Editable 02 Marketing is the study and management

of exchange relationships.

graphics Execution

03 Marketing is the study and management

of exchange relationships.

Control

04 Marketing is the study and management

of exchange relationships.
 Editable Infographics

Execution

Planning
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paragraph here 03
02 Closure

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Initiation

01
paragraph here
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05
paragraph here 04
Control

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paragraph here
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Planning Execution

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paragraph here paragraph here

02 03

Initiation Control

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paragraph here paragraph here
01 04
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01 02 03 04

Initiation Planning Execution Control

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paragraph here paragraph here paragraph here paragraph here
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01 02 03 04

Initiation Planning Execution Control

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01 02 03 04

Initiation Planning Execution Control

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 Editable Chart Infographics

5% 15
5% %
25
%

VS
65 35
25 % %
%
25
%

Sells Purchases Returns Expenses

 Editable Chart Infographics

15

10

0
2017 2018 2019 2020

Sells Purchases Returns

Business professionals like you Business professionals like you Business professionals like you
connecting to share advice. connecting to share advice. connecting to share advice.
 Editable Chart Infographics

2020
Achievements
2019 Business professionals like you
connecting to share advice.

2018

2017
Awards
0 1 2 3 4 5 6 7 8 9 Business professionals like you
connecting to share advice.
 Editable Table Content

Jan Feb Mar Apr May Jun Jul Ago Sep Oct Nov Total

Sales Revenue 570 703 932 785 892 237 548 378 548 387 465 756

Cost of sales 56 865 45 545 756 23 87 326 768 34 523 566

Gross Profits 65 73 657 786 23 78 324 87 234 542 65 867
Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 864
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 763
Inspections 65 73 657 786 23 78 324 87 234 542 65 245
Total Variable
789 23 673 65 275 547 78 238 745 345 753 562
Expenses
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 678
Inspections 65 73 657 786 23 78 324 87 234 542 65 683
Total Variable
789 23 673 65 275 547 78 238 745 345 753 723
Expenses
Variable Expenses 65 73 657 786 23 78 324 87 234 542 65 235
Total Overhead 345 856 76 236 237 73 568 725 95 346 43 2853
Income 756 65 873 93 236 347 236 100 368 42 763 8454
 Editable Table Content

Budget Budget Budget Budget Budget Variance

Sales Revenue Units Units Units Units Units Units
Cost of sales $500.000 $500.000 $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Selling Expenses $69,000 $236,000 $194,000 $535,000 $525,000 $32,000
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Selling Expenses $447,000 $875,000 $723,000 $13,000 $345,000 $78,000
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Editable Table Content

Jan Feb Mar Apr May Jun Jul Ago Sep Oct Nov Total
Sales Revenue 570 703 932 785 892 237 548 378 548 387 465 756

Cost of sales 56 865 45 545 756 23 87 326 768 34 523 566

Gross Profits 65 73 657 786 23 78 324 87 234 542 65 867
Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 864
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 763
Inspections 65 73 657 786 23 78 324 87 234 542 65 245
Total Variable
789 23 673 65 275 547 78 238 745 345 753 562
Expenses
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 678
Inspections 65 73 657 786 23 78 324 87 234 542 65 683
Total Variable
789 23 673 65 275 547 78 238 745 345 753 723
Expenses
Variable Expenses 65 73 657 786 23 78 324 87 234 542 65 235

Total Overhead 345 856 76 236 237 73 568 725 95 346 43 2853
Income 756 65 873 93 236 347 236 100 368 42 763 8454
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