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    13 Conditional Formatting

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    jjknvl
    The budget to actual report shows variances for each department with MIS at -5.0% and HR at -20.0%, the lowest. Total expenditure was only 0.3% over budget. The report highlights departments where actual spending differed negatively from their budgets.

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    13 Conditional Formatting

    Uploaded by

    jjknvl
    9 views6 pages
    The budget to actual report shows variances for each department with MIS at -5.0% and HR at -20.0%, the lowest. Total expenditure was only 0.3% over budget. The report highlights departments where actual spending differed negatively from their budgets.

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    13 Conditional Formatting.xlsx

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    The budget to actual report shows variances for each department with MIS at -5.0% and HR at -20.0%, the lowest. Total expenditure was only 0.3% over budget. The report highlights departments where actual spending differed negatively from their budgets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views6 pages

    13 Conditional Formatting

    Uploaded by

    jjknvl
    The budget to actual report shows variances for each department with MIS at -5.0% and HR at -20.0%, the lowest. Total expenditure was only 0.3% over budget. The report highlights departments where actual spending differed negatively from their budgets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Budget to Actual

    DepartmentActual Budget Var %


    Sales 185 200 7.5%
    MIS 210 200 -5.0% Highlight Negative Var %
    HR 300 250 -20.0%
    Marketing 309 350 11.7%
    Finance 500 480 -4.2%
    Admin 190 200 5.0%
    R&D 180 200 10.0%

    Total 1,874 1,880 0.3%


    Enrol No Name Mark1 Mark2 Mark3 Mark4 Mark5
    186001 Allen
    186002 Ben Marks < 40 - Red Color
    186003 Blackstone Marks > 90 - Green Color
    186004 Brown
    186005 Gray
    186006 Joel
    186007 Johnson
    186008 Mathews
    186009 Peter
    186010 Phil
    40 - Red Color
    90 - Green Color
    DATE TYPE DESCRIPTION AMOUNT
    10-Nov-14 Expense Internet & Cable Bi 27.00
    8-Nov-14 Income Salary 119.00
    7-Nov-14 Expense Rent 302.00
    9-Nov-14 Expense Gas 463.00
    13-Nov-14 Expense Credit Card Bill 497.00
    11-Nov-14 Expense Books 520.00
    15-Nov-14 Expense Groceries 725.00
    11-Nov-14 Expense Semester Fee 813.00
    7-Nov-14 Expense Groceries 823.00
    17-Nov-14 Expense Exam Fee 865.00
    10-Nov-14 Expense Party 869.00
    14-Nov-14 Income Salary 940.00
    5-Nov-14 Income Stipend 949.00
    7-Nov-14 Expense Phone Bill 952.00
    MOUNT
    Highlight:
    Income in Green Color
    Expense in Red Color
    Amount Between 300 to 750 in Blue Color
    lue Color

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