USING THE EXCEL SPREAD SHEET ATTACHED
1. Navigate to the Cost Centre (CC) Actuals Tab and complete Questions 1 and 2. Be sure to use the functions specified in the instructions. (Hint: Reference back to Unit 4 if you get stuck using SUM or SUMIFs to complete Q1 and Q2, respectively)
2. Navigate to the Variance Analysis Tab and complete questions 1a, 1b, 1c, and 1d with specific reference to revenues. Be sure to use the Excel references you took in Unit 4 to help with these exercises!
ALL QUESTIONS ARE INDICATED IN THE EXCEL TABS AFOREMENTIONED(Cost Centre (CC) Actuals, Variance Analysis Tab)
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