I would like some help on the following:

Months and Quarters across the top.
Projected Volume (B14) = 5,000
Actual Volume (B15) =
% Variance =IF(B150,B15/B14-1,"")
Forecasted Staff (B17) = Set number
Required Staff =IF(B150,B17*B16+B17,"")

The forumla's seem to be working correctly. What I would like to do
know is put a conditional format on the Variance row. If Variance is
plus or minus 10% than highlight so it sticks out during a fast review.
If Variance is zero or 9% either way leave as is.

Addtionaly, I want to add a conditional format to the Required Staff
row. If Staff equals plus or minus .1 FTE (Full Time Employee) than
format accordinaly if .09 than leave alone.

Also, if I could add a final row to say "Staffing level is "over or
short" (depending on the result) needs review" that would be great
too.

Thanks,
Josh


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