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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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