Cost Analysis & Budget vs. Actual

Produced a two-part cost analysis for Q1 2024. The first section classifies all operating costs as Fixed, Variable, or Semi-Variable across defined cost centers, with a Q1 total and percentage-of-cost breakdown. The second section compares March budget against actuals line by line, calculating EGP variance and variance percentage, with a color-coded Favorable / Unfavorable / On Budget status for every item.