Introduction
You are the Chief Comptroller for Acme Corporation. CEO Elmer Fudd has asked you to produce a budget forecast for the upcoming month. You have decided to create an Excel spreadsheet to help you perform this task.
Step 1 - Create an empty spreadsheet.
Step 2 - Rename your worksheets.
Step 3 - Build the Budget Worksheet
Step 4 - Build your Budget Model
Step 5 - Populating the Monthly Budget Line Items
Step 6 - Populating the Monthly Actual Line Items
Step 7 - Calculating the Monthly Variance
Step 8 - Calculating the % of Budget
Step 9 - Create a Chart.
Attachment:- data.rar