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Excel formula
Hi, I've attached the excel sheet wherein there are three primary worksheet "Financials", "Budgets" and "Actuals" and one main sheet "Variance". The Financial sheet contains Actuals and Budgets f...
Yes, I require the amounts in green as a solution for column K. For column L, I've worked out figures in blue. Basically, it should include figures of budgets and forecasts for the year i.e. all figures except actuals.
Finally I got it what I wanted to achieve. A great great great thanks to you for listening and achieving the solution. A double thumbs up to you man. You deserve more than MVP to me.
Good luck and thank you again.