I have two input data sources budget and actuals. The budget spreadsheet contains the budget numbers annually. The actuals spreadsheet contains actuals numbers monthly. I want to create the output of budget vs. actuals as in the output spreadsheet. Can you advise the calculations to be used? What visuals would be appropriate?
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3 answers
Hi, @Shanker Raman
I'm not sure if this is what you're looking for, but please take a look.
If this type of view works for you, it can be easily created on a single sheet.
Please consider it.
<sample>
