Spreadsheet: 60066d1260572811-excel-2007-excel-and-power-point-excel-example
Sheet: PowerPoint

 | Period 12 |  |  |  |  |  | YTD
 | Actual |  | Budget |  | Prior Year |  | Actual |  | Budget |  | Prior Year
SALES
Register Sales | 420019.12 | 0.6972503375160529 | 645125.12 | 1 | 415122.36 | 0.7270247042157473 | 5376871.62 | 0.7221439198243328 | 7423092 | 1 | 5355390.71 | 0.764214803873036
Register Sales - Credit Cards | 170480.22 | 0.2830047140111406 |  | 0 | 149821.36 | 0.2623896962312534 | 1976851.49 | 0.2655022073781953 |  | 0 | 1592592.95 | 0.227263177392678
Promotions | 11894.23 | 0.01974494847280657 |  | 0 | 6044.25 | 0.01058559955299934 | 91983.31 | 0.01235387279747192 |  | 0 | 59719.78 | 0.008522018734285935
 | - | - | - | - | - | - | - | - | - | - | - | -
Total Revenue | 602393.57 | 1 | 645125.12 | 1 | 570987.97 | 1 | 7445706.42 | 1 | 7423092 | 1 | 7007703.44 | 1
Food:
Meat | 35663.98 | 0.05546370092047183 | 36276 | 0.05758232338865211 | 42143.2 | 0.07146181907220979 | 466957.05 | 0.0627149424997071 | 428900 | 0.05777915725684122 | 474922.7 | 0.06777151802531187
Bread and Buns | 21846.38 | 0.03397492614438931 | 20359 | 0.03231664245974111 | 20787.6 | 0.03524933346650155 | 257878.87 | 0.03463457400191183 | 240690 | 0.03242449372848942 | 262430.99 | 0.03744892920297437
Biscuits | 4292.66 | 0.006675834003755963 | 5280 | 0.008381151932188862 | 4271.43 | 0.007243022785161286 | 51968.29 | 0.006979631893678666 | 62437 | 0.008411184988681266 | 59762.01 | 0.008528044959619467
Cheddar Cheese | 14293.52 | 0.02222891327274136 | 10331 | 0.01639880314610665 | 8320.26 | 0.01410858489041516 | 153307.03 | 0.020589991244914 | 122157 | 0.01645634999539276 | 104443.73 | 0.01490413098873944
Cilantro | 20407.44 | 0.03173712380705893 | 15612 | 0.02478154241767661 | 19877.89 | 0.03370674696551967 | 215187.47 | 0.02890088030089159 | 184587 | 0.024866591980808 | 253980.2 | 0.03624300060277665
Lettuce | 5727.31 | 0.008906964643845905 | 4516 | 0.007168424645031231 | 5911.64 | 0.01002431111306304 | 69239.62 | 0.009299268074015736 | 53384 | 0.007191612336207068 | 62972.03 | 0.008986115143023232
Sauces | 11912.38 | 0.018525825821207 | 9567 | 0.01518607585894902 | 10892.68 | 0.01847061275298217 | 136011.31 | 0.01826707935121621 | 113105 | 0.01523691205767085 | 118113.61 | 0.01685482426750639
Other Meats | 7678.32 | 0.01194112502451149 | 6046 | 0.009597053898108686 | 6560.05 | 0.01112381371620214 | 81721.07 | 0.01097559659087391 | 71483 | 0.00962981463788944 | 69292.55 | 0.009888053995618285
Other | 4265.09 | 0.006632957851560459 | 6123 | 0.009719279030453106 | 4721.85 | 0.008006795648790643 | 53793.85 | 0.007224814808102519 | 72385 | 0.009751327344454306 | 61149.11 | 0.00872598427196
Produce | 7285.01 | 0.01132945946702097 | 12342 | 0.01959094264149146 | 7555.78 | 0.01281226350418149 | 88349.4 | 0.01186581836784266 | 145702 | 0.01962820883804215 | 86165.93 | 0.01229588705311993
Spinach | 2912.75 | 0.004529833598384261 | 5053 | 0.008020825892679984 | 3542.61 | 0.006007169718089778 | 36142.06 | 0.004854080722672382 | 59719 | 0.0080450302919592 | 42522.98 | 0.006068033609595785
Olive Oil | 3903.9 | 0.006071244488793173 | 1302 | 0.002066715874187481 | 4567.79 | 0.007745557587934689 | 45808.15 | 0.00615229065128786 | 15386 | 0.002072721178721751 | 45938.43 | 0.006555418675080234
Noodles | 4299.23 | 0.006686051498131169 | 4440 | 0.007047786852067906 | 4635.34 | 0.007860101473504076 | 54841.33 | 0.007365497228401332 | 52480 | 0.007069830200137624 | 47042.27 | 0.006712936756353376
Steak | 6355.83 | 0.00988442272066557 | 6200 | 0.009841504162797526 | 11993.83 | 0.02033782222144597 | 64411.36 | 0.008650805761960194 | 73296 | 0.009874052483789773 | 87227.78 | 0.01244741315708417
Bacon | 111.39 | 0.0001732308521239457 |  | 0 |  | 0 | 5244.21 | 0.0007043267225677157 |  | 0 | 1470.37 | 0.000209821949885482
Sausages | 1177.73 | 0.00183157528927134 | 764 | 0.001212727287157631 | 1421.68 | 0.00241072910786507 | 17354.27 | 0.002330775486041793 | 9051 | 0.00121930322296962 | 12119.7 | 0.001729482433691572
Total Cost of Food | 152132.92 | 0.2525473835984007 | 144211 | 0.2235395825231546 | 157203.63 | 0.2753186376238364 | 1798215.34 | 0.2415103737060856 | 1704762 | 0.2296565905420545 | 1789554.39 | 0.2553695950923403