To calculate forecast versus actual variance based on a set of data, you can use can use the SUMIFS function to gather up totals, and basic other formulas to calculate variance and variance percentage. In the example shown, the formula in G5 is:
SUMIFS is a function to sum cells that meet multiple criteria. SUMIFS can be used to sum values when adjacent cells meet criteria based on dates, numbers, and text. SUMIFS supports logical operators (>,...
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