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Get Plan Versus Actl Variance Rprt

Company Name Plan versus Actual Variance ReportFinancial Services Date Data cell key Data input cells Formula cells: Totals are calculated and filled in automatically.Line itemJanuaryFebruaryMarchQ1AprilMayJuneQ2JulyAugustSeptemberQ3OctoberNovemberDecemberQ4Annual$65,000$75,000$85,000$225,000$75,000$80,000$90,000$245,000$90,000$100,000$105,000$295,000$120,000$130,000$145,000$395,000$1,160,000$60,000 ($5,000)$70,000 ($5,000)$88,000 $3,000$218,000 ($7,000)$95,0.

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