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  • So using the example the annual spend should be £1000.

    Within 25% of £1000
    Within 50% of £1000
    Within 75% of £1000

    Based on current spending. So I have a revised weekly value column to show the weekly spend and *52 to give me a projected 52 week spend.

  • the annual spend should be £1000.

    For every company?

    I think you're going to need to share actual (fake data) sheet to show where you've got to.

    Edit: also, your worked example gives 4 outcomes, not the three you'd expect (red/amber/green)

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