hi there
i am trying to evaluate performance to budget for ebitda....sounds simply but both actual and budget values are negative
ebitda actual = ~-$39K
ebitda budget = ~-$3K
% to plan via excel w/o ABS = ~-1300%
if i place abs infront of this, the negative values goes and it shows positive growth.....any suggestions on how to calculate this, thxs in advance
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