8 lines
494 B
CSV
8 lines
494 B
CSV
Category,Planned,Actual,Variance,Status
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Housing,1850,1850,=B2-C2,"=IF(D2>=0,""On track"",""Over"")"
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Groceries,650,612.45,=B3-C3,"=IF(D3>=0,""On track"",""Over"")"
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Utilities,320,287.80,=B4-C4,"=IF(D4>=0,""On track"",""Over"")"
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Transport,425,468.20,=B5-C5,"=IF(D5>=0,""On track"",""Over"")"
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Insurance,280,280,=B6-C6,"=IF(D6>=0,""On track"",""Over"")"
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Leisure,300,246.75,=B7-C7,"=IF(D7>=0,""On track"",""Over"")"
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Total,=SUM(B2:B7),=SUM(C2:C7),=B8-C8,"=IF(D8>=0,""Within budget"",""Over budget"")"
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