Budget Variance

Jan.

29

2007

Top 12 FRx Tricks

by Jan Harrigan CPA

See 12 of the top FRx tips, trick, techniques and shortcuts

I’ve been consulting with FRx since 1995, and these are a few of the top tips and tricks I’ve run across over the years. [click to continue…]

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Jan.

3

2007

Color Coded Budget Variances Using FRx and Excel

by Jan Harrigan CPA

Using conditional formatting in Excel to fool with FRx budget variances

Well, here’s where we’re going to go today: ‘stoplights’, or red color coding, for unfavorable budget variances. You do know we’re going to Excel for this, right?

Here’s the initial budget variance report in FRx, and I’ll explain some of the primary concepts, then we’ll flip over to Excel for the fun color coding part. (OK, conditional formatting.) [click to continue…]

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