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This tool, So Mecca Expands Analysis Template, helps analyze estimated and actual expenses by creating charts for visual representation. It consists of three parts: dashboard, estimating section, and actual section. In the estimating section, input expense categories, types, and estimated figures for each month. In the actual section, input real costs of expenses. The dashboard uses charts to provide a clear analysis. Set the year and start month in data validation cells before analysis. Click the refresh button to update changes.
