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Hello Joeu
Thank you for that. Yes, it was pointed out to me that I had my variance around the wrong way :-( Sorry about that, and everyone who contributed. I'll have a go at that. (More feedback to come....) "joeu2004" wrote: Errata.... On Nov 30, 8:27 pm, I wrote: Actual Budget Variance Pct Below Budget The last column should be "Pct of Budget", where negative means "% less" and positive means "% more", as you had it. |
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