We will convert this basic P&L report into Budget V/s Actual Comparison with following steps Step 1 – Change data source / increase data rangeĬlick PivotTable Tools > Change Data Source You can download new file with updated data and basic Pivot P&Lįile : Updated Data with Budget.xls Existing data is marked as Actual and I have added more data rows which are marked as Budget.
I have added column Data Source to the end of data table. You can also do budget v/s actual comparison using Pivot Tables.įor this we have to add one more column to our data. This is continuation of our earlier post Preparing Quarterly and Half yearly P&L using grouping option. Quarterly and Half yearly Profit Loss Reports in Excelīudget V/s Actual Profit Loss Report using Pivot Tables Preparing Pivot Table P&L using Data sheetĪdding Calculated Fields to Pivot Table P&L This is last part of Profit & Loss Reporting using Excel series, written by Yogeshĭata sheet structure for Preparing P&L using Pivot Tables
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