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Store Region Actuals Trend Target Variance Beckley West 1 1 Bronx - Cross Bronx East 10 203 Hunts Pt, Bronx East 5 61 Sparta East
Store | Region | Actuals | Trend | Target | Variance |
Beckley | West | 1 | 1 | ||
Bronx - Cross Bronx | East | 10 | 203 | ||
Hunts Pt, Bronx | East | 5 | 61 | ||
Sparta | East | 4 | 26 |
Here we have the store name and the actual mobile line sales for the week, I also have the expected target amount for the end of the month for march.
In excel, How do I find the trend between actual mobile line sales and the projected target sales? In addition, how do we calculate the variance which measures the trend against the sales target?
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