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in this video well create an interactive budget versus actuals dashboard thats going to dynamically update based on our inputs and its going to tell us the variance with supporting charts and visuals and thank you to the daily upside a free business and finance newsletter for sponsoring this video for the dashboard were going to need two input tabs one being the actuals and the other one being the budget so lets look into it so over here weve got the three different sheets and weve got the budget one out here which is basically all of the income that you might have that being your salary your bonus and potentially a side hustle of sorts thats a total income and just below that we have all the different expenses which are pretty much the standard expenses you might have in your day-to-day below that weve got the savings over here which is simply the total income minus the total expenses and just below that weve got the cumulative savings which is