Hello there,
I have checked the excel sheets you have, and it is a very easy job for me. If you award me this, I can finish it for you in less than an hour. I am an educated engineer with extensive knowledge of mathematics (statistics...etc).
Hit me up I can start now!
Looking forward to hearing from you!
I have already started and here is a sample
Jan-April Actuals Jan-April Budget Variance $ Variance %
142,821 144,244 -1,423 -0.986522836
11,956 12,525 -569 -4.542914172
154,777 156,749 -1,97 -1.258062252