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12-Month Planner Template excel file
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Actual vs Budget Comparison
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Activity Cost Tracker
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The spreadsheet categorizes company costs into Direct, Indirect, and General & Administrative expenses for two products: Economy Car and Sports Car. Each sheet outlines line items like Metal Parts, Shipping, and Accounts Payables, with allocated costs for each product. The Summary sheet consolidates these figures to provide a comparative overview of cost distribution between the two products. This layout enables a clear understanding of cost drivers and highlights areas for budgeting and efficiency improvements.
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