Sample Monthly/Quarterly Spreadsheet
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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ABC Software Company
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Plan vs Actual
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4/1/2017
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Sales RepJanFebMarQ1
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Alan
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Plan$3,200$4,200$5,200$12,600
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Actual$2,200$4,100$5,200$11,500
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Variance$1,000$100$0$1,100
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Frank
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Plan$4,400$4,400$8,800$17,600
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Actual$6,300$6,300$8,900$21,500
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Variance$1,900$1,900$100$3,900
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Kaye
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Plan$1,000$3,000$4,500$8,500
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Actual$2,100$2,100$5,200$9,400
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Variance$1,100-$900$700$900
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Sheet1