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Q4 Launch BudgetJuanMiyaCeliaShare
FileEditViewInsertFormatData
C6fx=SUM(C2:C5)
ABCDE
1Line itemOwnerBudgetActualVariance
2Paid socialMiya$12,000$11,400-$600
3Launch eventJuan$8,500$9,200+$700
4Video contentCelia$4,000$3,650-$350
5DesignMarc$3,500$3,500$0
6Total$28,000$27,750-$250
BudgetCapacity
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