Dear All,
need help in calculation as examples attached.
in the attachment there are 2 sheet that contain
1. Budget ( contains a list of info such as peoples budget, peoples grade, and product/ expense code)
2. Expense (contains a list of actual budget for every person in a month)
i was trying to find out :
1. actual expenses of every people a month, is it over budget or not
2. remaining budget for every each one
3. Forecast ing an expensed for a months to come
i was trying to calculating it using sumif dan vlookup buat its always turn out Null/zero in results.
hope anyone here can help me,
thx in advance
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