Here is a data set I am using. I need to show the percentage of variance, positive and negative. In the last column, you can see the result of this formula is wack. That column also has conditional formatting, DataBar. I need the databar to visually represent the actual percentage above or below...
I am currently working on a sample events budget and I would like to show the variance between my actual and projected budgets and whether or not our forecasting was successful. However, there are some instances in the example where the actual amount used was $0.00 while there was a number...
Hello,
First post. I am having issues reporting a better / worse variance percentage. I'm taking the difference from this year vs. last year. I take the two differences and calculate the variance % (Difference between 2014 vs 2013/2013 number). This could be positive or negative. The...
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