创建具有惊人功能的预算与实际差异图表 Kutools for Excel提供Excel所没有的许多特殊类型的图表,例如项目符号图,目标和实际图表,差异箭头图等等。 借助其便捷的工具,差异比较图,您可以在工作表中快速轻松地创建预算与实际差异图表,或者在单元格中创建迷你预算与实际差异图表。点击下载Kutools for Excel免费试用! 下载预算...
在Excel中創建預算與實際差異圖表 要創建預算與實際差異圖表,請執行以下步驟: 1。 在單元格D2中輸入以下公式,以計算預算和實際值之間的差,然後將填充手柄向下拖動到所需的單元格,請參見屏幕截圖: =C2-B22。 然後,選擇列A和列D中的數據,然後單擊 插入 > 插入柱形圖或條形圖 > 聚集列,請參見屏幕截圖:...
Tips::如果目标值系列是图表中的第二个系列,则此步骤需要右键单击目标值系列。 3.在弹出格式化数据系列窗格(在Excel 2010或更早版本中,会弹出一个对话框)副轴选项,然后在中调整百分比间隙宽度直到实际值系列l比薄目标值系列. 现在,将创建一个实际vs预算图表。 可选步骤: 4.拆下第二个y轴。 5.根据需要更改系...
Project budget tracking – The obvious one! Use this budget spreadsheet template to track actual vs. estimated costs as part of your general project management process.Project budgeting software — the better alternativeAre spreadsheets your best option for tracking the budget of a project?Probably...
The donut chart shows you the percentage of income spent. This information can help you make better financial decisions and stay on track with your budgeting goals. That's it! Now you know how to use my favorite Excel template for budgeting - take charge of your finances today....
I was able to show quarterly actuals vs annual budget reports in the desktop version. It's a huge drag to manually update this via Excel. Please, please add this feature as soon as possible. Thanks! 3 Reply MaryGraceS Moderator Octobe...
Use Excel to view a snapshot of your chart of accounts at a given point to check the debit and credit net change and closing balance compared to the budget.Use the report to assess how well you're following your financial plans and identify variances between actual and budgeted amounts. ...
To check the debit and credit net change and closing balance compared to the budget, view a snapshot of your chart of accounts at a given point. Use the report to assess how well you're following your financial plans and identify variances between actual and budgeted amounts. The report is...
This topic explains how you can use theBudget analysisform to view revenues and expenditures by financial dimension, by using a combination of general ledger and budget control data. You can view summarized amounts and transaction details for revised budgets, actual expenditures, encumbrances, and pr...
Pro tip:Be sure to track the budgeted vs. actual costs when you’re in the project to see if you’re adhering to that budget. Because after you make a budget,you have to know how to manage it. Related Content Budget Templates for Business & Project Budgeting ...