We have created sample data containing sales of 6 different companies in four consecutive months (from January to April). The Total Sales sheet represents the total number of sales in all four months ...
=LET (Spend,SUMIF (T_Budget [Category],E2,T_Budget [Cost]),IFS (Spend>F2,"Over budget",Spend=F2,"Budget hit",Spend> (F2*0.9),"Near budget",TRUE,"Within budget")) Let's break the formula down to ...