Bütçe - Fiili Karşılaştırma Exceli

Bir çoğumuzun ihtiyacı olacağını düşündüğüm bir excel paylaşmak istiyorum: Bütçe - Gerçekleşen exceli. Basit bir excel olmakla beraber çok işe yarayacağını düşünüyorum. Bu excel ile birlikte hem çalıştığınız şirkette hem de şahsi süreçlerinizde kullanabilirsiniz.

Sumproduct formülü kullanıyorum bu tabloda.

Açtığınızda ilk sayfadaki tablo geçen yılın gerçekleşenlerinin yazılması gerekir. Ortadaki tabloda ise Bu yılın bütçesi, 3. tablo ise bu yılın gerçekleşeni konulmalı.

4. tablo bahsettiğim datalar dolduruldukça çalışacaktır. Özet haline getirir.

Önceden bunu kullanırdım. Şimdilerde biraz daha revize ettim =) 
Çok Faydalıdır, hayat kurtarır.

Bir ihtiyacınız olursa Yoruma yazabilirsiniz.

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