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I am trying to get get the percentage difference between budget and actual.
And Also increase previous year to current year. |
#2
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Assuming Budget in A1, Actual in B1, Previous Year Value in C1, Current Year
in D1 Then enter in E1 =(B1-A1)/A1*100 percentage difference between Actual and Budget (you may swap A1 with B1 as you want the formula to be Enter in F1 =(D1-C1)/C1*100 "Cheer Fever" wrote: I am trying to get get the percentage difference between budget and actual. And Also increase previous year to current year. |
#3
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To calculate the percentage difference between budget and actual:
Formula:
To increase the previous year to the current year: Formula:
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