Question: Write a report on the budget and expenditure Write a report on the budget and expenditure using Report on budget and expenditure template (Appendix 4).

Write a report on the budget and expenditure

Write a report on the budget and expenditure using Report on budget and expenditure template (Appendix 4).

Your budget report should include:

Projected budget and actual budget and variations

Overall level of variance, as well as variance for individual marketing activities

Reasons for overruns

Proposed solutions for following year's budget

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