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SteveG
 
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Assuming your projections are in A1:A4 and actuals in B1:B4. In C1
enter

=(B1-A1) and copy down to C4. This will return the values (I used your
posted data) of 0,1,-3,-2. In C5 then SUM(C1:C4) which returns the -4.


Does that help?

Steve


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