budget vs actual

  1. M

    Formula Help! Match, VLOOKUP and sum to date range

    Hi There, I'm looking for some assistance with a formula I've been stewing over for a couple of days now and would appreciate some assistance. I am putting together a spreadsheet to help with forecasting where I have an input template that will feed a formulated forecasting vs. actual calc...
  2. B

    Budget vs. Actual Detail

    Hi All, As the most excel-proficient person at my workplace, I've somehow been tasked with creating an accounting and labor-hours reporting dashboard, even though I'm neither an accountant nor project manager (I'm IT). Ideally, my boss wants to track actual labor hours expended in the field vs...

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