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In the Budget Summary worksheet, fill the formula in cell G10 (=E10-F10) into the range G11:G14 to calculate the sales the Southeast (=E11-F11), Central (=E12-F12),
In the Budget Summary worksheet, fill the formula in cell G10 (=E10-F10) into the range G11:G14 to calculate the sales the Southeast (=E11-F11), Central (=E12-F12), and West (=E13-F13) regions need to generate to meet their targets and find the variances for the other regions and for the total
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