The attached assignment needs to be an Excel spreadsheet. Instructions are on sheet.

Sheet1
    Sources of Funds
    Particulars    Budget    Expended    Variances    % of Funds Expended
    General Fund    1,000,000    500,000    500,000    50%
    HOT Fund    500,000    250,000    250,000    50%
    Total    1,500,000    750,000    750,000    50%
    Utilization of Fund
    Particulars    Budget    Expended    Variances    % of Funds...