Budget variance formula worked example
Learn amount and percentage variance formulas for an expense budget, with explicit treatment of a zero budget.
2 tabs · 122 formulas
Templates
Worked examples for learning spreadsheet formulas with a file open. Each workbook keeps its fictional source records beside the formulas, so you can change an input and trace what changes. Start with conditional totals, exact lookups, text cleanup, or date arithmetic.
The examples use familiar functions, explicit units, and bounded ranges. Their Notes tabs explain the method and edge cases, including duplicate lookup keys and a zero denominator.
Learn amount and percentage variance formulas for an expense budget, with explicit treatment of a zero budget.
2 tabs · 122 formulas
Learn how to count records that satisfy both an owner criterion and an open-status criterion.
2 tabs · 63 formulas
Learn calendar-date subtraction and completion-aware overdue formulas using a fixed review date.
2 tabs · 122 formulas
Learn exact-match lookup by retrieving a price from a small product table using a selected SKU.
2 tabs · 63 formulas
Learn conditional summation by calculating order amounts and a sales total for one selected region.
2 tabs · 63 formulas
Learn TRIM, UPPER, LOWER, and LEN by preparing names and reference codes while preserving the original text.
2 tabs · 242 formulas
Learn exact VLOOKUP by retrieving a department allowance from a keyed table with missing and duplicate-key checks.
2 tabs · 63 formulas
Learn weighted averages by calculating each observation’s value times its weight and dividing the total by total weight.
2 tabs · 63 formulas