<tbody>
Cost center
Dept
Account Desc
Budget
Actual
$ Var
% var
712
Acctg
Revenue
10
1
-9
90%
712
Acctg
Salaries
5
8
-3
60%
712
Acctg
Total
5
-7
-12
240%
814
HR
Revenue
10
10
0
0
814
HR
Salaries
11
11
0
0
814
HR
Total
-1
-1
0
0
</tbody>
Let's say I have the above table...