This row is manual data entry
only with the total budget in the
leftmost column being a sum of
the JUL - JUN columns
This cell checks if the sum of the 'Actual' row (in the past only)
+ 'Current' & 'Future' months in the 'Budget' row = Budget
Total above
This row has a formula that gives "Past"/"
Current"/"Future" depending on the current
month with conditional formatting for colour
This is a simple SUM
=[Budget/Actual/revised]2rowsup - [Sub Totals
]@row
The figures in the 'Actual' row are brought in from a third party finance application
(still trying to determine if this is possible)
This row checks if the cell is in
the past and if so reports the '
Actual' figure above. If not in the
past it reports the 'Budget' cell
above