Excel Trick for Budget vs. Actual Comparison

CA Rishabh Pugalia (ExcelNext) , Last updated: 05 July 2016  
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Case Study:Indicate Automatic Status based on whether Actual Production exceeds/equals/trails the Budgeted Production. Sample provided in Picture 1. Application Areas:Budget vs. Actual Comparison, Variance Analysis Techniques required for Solution: (A) Nested IF statement (B)

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