I have a budget analysis worksheet that compares budgeted amounts to actual results ($ sales, volume, etc.). A sample of the worksheet is attached. The worksheet calculates $ and % budget variances. I am attempting to construct a conditional formatting that would apply CF, in this case a pattern (cell shading), based upon the result of both the $ and % budget variance.
For example, if the $ budget variance is less than or greater than $5,000 AND the % budget variance is less than or greater than 5%, the cell(s) would have the CF applied. I have manually shaded the cells in the attached worksheet to show the desired CF result. For purposes of the production worksheet I would reference a range name that contains the desired x$ and x% values to test against.
I am coding this in Excel 2003 SP3.
Thank you in advance for any input and guidance on my query.
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