assets/courses/variance-analysis/files/input/january-february.csv

388 Bytes · Oct 4, 2026 · 12:28 UTC

Scenario,Month,Category,Amount
PL,2026-01,Revenue,100000
PL,2026-01,COGS,-65000
PL,2026-02,Revenue,115000
PL,2026-02,COGS,-69000
PL,2026-01,Operating expenses,-17000
PL,2026-02,Operating expenses,-17000
AC,2026-01,Revenue,120000
AC,2026-01,COGS,-72000
AC,2026-02,Revenue,110000
AC,2026-02,COGS,-68000
AC,2026-01,Operating expenses,-18000
AC,2026-02,Operating expenses,-19000

SHA-256: 0aa68a029ad534364391430746c9405b19981d06eb469def150ea5d83dd1e951