Spreadsheet: 35134d1232648398-getting-excel-to-increase-the-range-each-month-export-sales-comparisons-suggestion
Sheet: S America

 |  |  | Q1 |  |  |  | Q2 |  |  |  | Q3 |  |  |  | Q4 |  |  |  |  | YTD VS LAST YR |  |  | YTD VERSUS FULL YR BUDGET |  |  |  | YTD VERSUS YTD BUDGET |  |  |  | YTD VERSUS YTD BUDGET
Export Sales Budget - Major Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | * |  |  |  | *
by Market |  |  | £ | £ | £ | Prev. | £ | £ | £ | Prev. | £ | £ | £ | Prev. | £ | £ | £ | Prev. | Year | Prev. | £ |  | Year | £ | £ |  | Year | Year | £ |  | Year | Previous | £
 |  |  | Q1 | Q1 | Budget | Year | Q2 | Q2 | Budget | Year | Q3 | Q3 | Budget | Year | Q4 | Q4 | Budget | Year | to date | [NAME] | YTD | %age | to date | Annual | YTD | %age | to date | to date | [NAME] | %age | to date | YTD | [NAME] | %age
Zone |  |  | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Budget | [NAME] | Actual | Actual | Actual | [NAME] | [NAME] | Actual | Budget | [NAME] | [NAME] | Actual | Budget |  | [NAME] | Actual |  |  | [NAME]
S.America
Equilab |  |  | 1508 |  |  | 647 | 59 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 1132 | 1567 | 1779 | -212 | -0.119168071950534 | 1567 |  |  |  | 1567 |  |  |  | 1567
Others |  |  | 0 |  |  | 0 | 0 |  |  | 0 | 0 |  |  | 1586 | 0 |  |  | 0 | 0 | 1586 | -1586 | -1 | 0 |  |  |  | 0 |  |  |  | 0
Chile Total |  |  | 1508 | 514.2857142857142 | 993.7142857142858 | 647 | 59 | 514.2857142857142 | -455.2857142857142 | 0 | 0 | 457.1428571428571 | -457.1428571428571 | 1586 | 0 | 514.2857142857142 | -514.2857142857142 | 1132 | 1567 | 3365 | -1798 | -0.5343239227340267 | 1567 | 2000 | -432.9999999999998 | -0.2164999999999999 | 1567 | 1485.714285714285 | 81.28571428571468 | 0.05471153846153873 | 1567 | 1314.285714285714 | 252.7142857142858 | 0.1922826086956522
Columbia Total |  |  | 489 | 257.1428571428571 | 231.8571428571429 | 0 | 0 | 257.1428571428571 | -257.1428571428571 | 647 | 0 | 228.5714285714286 | -228.5714285714286 | 0 | 0 | 257.1428571428571 | -257.1428571428571 | 0 | 489 | 647 | -158 | -0.2442040185471407 | 489 | 999.9999999999999 | -510.9999999999999 | -0.5109999999999999 | 489 | 742.8571428571427 | -253.8571428571427 | -0.3417307692307691 | 489 | 657.1428571428571 | -168.1428571428571 | -0.2558695652173913
Others Total |  |  | 0 | 257.1428571428571 | -257.1428571428571 | 0 | 0 | 257.1428571428571 | -257.1428571428571 | 0 | 0 | 228.5714285714286 | -228.5714285714286 | 87 | 0 | 257.1428571428571 | -257.1428571428571 | 0 | 0 | 87 | -87 | -1 | 0 | 999.9999999999999 | -999.9999999999999 | -1 | 0 | 742.8571428571427 | -742.8571428571427 | -1 | 0 | 657.1428571428571 | -657.1428571428571 | -1
S. America Total |  |  | 1997 | 1028.571428571428 | 968.4285714285716 | 647 | 59 | 1028.571428571428 | -969.5714285714284 | 647 | 0 | 914.2857142857142 | -914.2857142857142 | 1673 | 0 | 1028.571428571428 | -1028.571428571428 | 1132 | 2056 | 4099 | -2043 | -0.4984142473774091 | 2056 | 4000 | -1944 | -0.4859999999999999 | 2056 | 2971.428571428571 | -915.4285714285706 | -0.3080769230769229 | 2056 | 2628.571428571428 | -572.5714285714284 | -0.2178260869565217