assets/courses/variance-analysis/files/practice/january-march.csv

566 Bytes · Oct 5, 2026 · 18:29 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
PL,2026-03,Revenue,120000
PL,2026-03,COGS,-71000
PL,2026-03,Operating expenses,-19000
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
AC,2026-03,Revenue,125000
AC,2026-03,COGS,-73000
AC,2026-03,Operating expenses,-20000

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