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Budget - Using Excel Choose and Match Functions Put formulas in the yellow cells only and do not change the Prior Year Actuals Budget Year Q4 formulas or data in the other AcctNum Account Q1 Q2 Q3 Q4 Total Method Q1 Q2 Q3 Total Inc (dec) (2,127) (19,698) Var % -100. 0% cells. 2,127 Match PY 19,698 Match PY 5030 Office supplies 379 723 343 682 5040 Marketing 1479 6,016 3,969 8,204 -100.0% 10,886 Spread PY 4,605 Spread PY 2,319 Match PY 2,000 Decrease -100.0% 100.0% Trade shows (10,886) (4,605) 5041 10,886 5052 Postage 112 1,952 2,416 125 Telephone (2,319) (2,000) (5,627) (A27) 5053 602 768 392 557 -200.0% -100.0% -200,0% i 5054 Internet 500 500 500 500 5055 Travel 1,105 395 2,532 1,595 5,627 Decrease 5056 Meals 348 156 71 252 827 Match PY 100.0%! 5057 Entertainment 619 627 A70 563 2,679 Zero (2,679) 100.0% Total 5,144 11,167 21,979 12,478 50,768 (50,768) 900. 0%

Budget - Using Excel Choose and Match Functions Put formulas in the yellow cells only and do not change the Prior Year Actuals Budget Year Q4 formulas or data in the other AcctNum Account Q1 Q2 Q3 Q4 Total Method Q1 Q2 Q3 Total Inc (dec) (2,127) (19,698) Var % -100. 0% cells. 2,127 Match PY 19,698 Match PY 5030 Office supplies 379 723 343 682 5040 Marketing 1479 6,016 3,969 8,204 -100.0% 10,886 Spread PY 4,605 Spread PY 2,319 Match PY 2,000 Decrease -100.0% 100.0% Trade shows (10,886) (4,605) 5041 10,886 5052 Postage 112 1,952 2,416 125 Telephone (2,319) (2,000) (5,627) (A27) 5053 602 768 392 557 -200.0% -100.0% -200,0% i 5054 Internet 500 500 500 500 5055 Travel 1,105 395 2,532 1,595 5,627 Decrease 5056 Meals 348 156 71 252 827 Match PY 100.0%! 5057 Entertainment 619 627 A70 563 2,679 Zero (2,679) 100.0% Total 5,144 11,167 21,979 12,478 50,768 (50,768) 900. 0%

Computer Networking: A Top-Down Approach (7th Edition)
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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It has to be in the format =CHOOSE(MATCH(lookup_value, lookup_array), Spread PY, Match PY, Decrease, Zero) Budget - Using Excel Choose and Match Functions Put formulas in the yellow cells only and do not change the formulas or data in the other Prior Year Actuals Budget Year Var % -100.0% AcctNum Total 2,127 Match PY Account Q2 Q3 Q4 Method Q1 Q2 Q3 Q4 Total Inc (dec) cells. Office supplies Marketing 682 (2,127) (19,698) (10,886) (4,605) (2,319) (2,000) (5,627) (827) (2,679) 5030 379 723 343 -100.0% -100.0% -100.0% 5040 1479 6,016 3,969 8,204 19,698 Match PY 10,886 Spread PY 4,605 Spread PY 5041 Trade show 10,886 5052 Postage 112 1,952 2,416 125 5053 Telephone 602 768 392 557 2,319 Match PY -100. 0% 2,000 Decrease 5,627 Decrease B27 Match PY 2,679 Zero 5054 Internet 500 500 500 500 -100.0% i 5055 Travel 1,105 395 2,532 1,595 -200.0% 5056 Meals 348 156 71 252 -200,0% 5057 Entertainment 619 627 870 563 -100.0%! 5,144 50,768 (50,768) 900. 0% Total 11,167 21,979 12,478
Transcribed Image Text:It has to be in the format =CHOOSE(MATCH(lookup_value, lookup_array), Spread PY, Match PY, Decrease, Zero) Budget - Using Excel Choose and Match Functions Put formulas in the yellow cells only and do not change the formulas or data in the other Prior Year Actuals Budget Year Var % -100.0% AcctNum Total 2,127 Match PY Account Q2 Q3 Q4 Method Q1 Q2 Q3 Q4 Total Inc (dec) cells. Office supplies Marketing 682 (2,127) (19,698) (10,886) (4,605) (2,319) (2,000) (5,627) (827) (2,679) 5030 379 723 343 -100.0% -100.0% -100.0% 5040 1479 6,016 3,969 8,204 19,698 Match PY 10,886 Spread PY 4,605 Spread PY 5041 Trade show 10,886 5052 Postage 112 1,952 2,416 125 5053 Telephone 602 768 392 557 2,319 Match PY -100. 0% 2,000 Decrease 5,627 Decrease B27 Match PY 2,679 Zero 5054 Internet 500 500 500 500 -100.0% i 5055 Travel 1,105 395 2,532 1,595 -200.0% 5056 Meals 348 156 71 252 -200,0% 5057 Entertainment 619 627 870 563 -100.0%! 5,144 50,768 (50,768) 900. 0% Total 11,167 21,979 12,478
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