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How to create a income statement with multiple month and comparison to actual Vs Budget number?

Hello All,

Does any one have any excel workbook or have any ideas on how to create a excel dashboard for Income Statement, where I can show month on month actual values vs budgeted value for each month and variance by line items.

I can paste the Raw data for budget and actual for every month in a different sheet.

Thanks you
Akash
 
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