Financial expense schedule

      Classification of financial expense schedule:

(1) The planned number for this year should be filled in based on the management expense plan information for this year.
(2) The actual numbers for the same period last year should be filled in based on the actual numbers for this month or the cumulative actual numbers for this year in this table for the same period last year.
(3) The actual number for this month should be filled in based on the total number for this month in the administrative expense detailed account.
(4) The actual accumulated amount for this year should be filled in based on the accumulated amount at the end of this month in the administrative expense detailed account.

​ ​ 1: Hide the chapter list
​​Select the first line, hold down [shift+F] to open the "Find and Replace" dialog box, "Remarks to find all, hold down shift+A to select all, then close the dialog box, hold down [ctri+0] to hide
​ ​ 2: Quickly select specific columns
​​Select the table area, click the "Create from selected content" dialog box under the [Formula] tab, select "First Row", after the settings are completed, open the name box in the upper left corner, click the corresponding list to jump to the specified column.
​​Two column name verification
If you want to check whether the name in Table 2 appears in Table 1, a formula can be used to do it immediately.
=IF(COUNTIF(A:A,C2),"Yes","No")
​ ​ 3: Multi-region joint calculation
In some worksheets, we do not need to sum continuous areas, but may be summing several discontinuous areas.
For example, there is a table that calculates the totals from January to February, March and May to June.
​​Enter the formula in cell H2, press the Enter key to complete and fill downwards.
=SUM(B2:C2,E2,G2)

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