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You may need to install the Analysis Toolpack/VBA, click Tools - Add-ins, tick them and then click OK

This is an example of a file that I devised in my last job combining various system downloads showing customer stock and sales against the business' sales and forecast. The customer stock/sales data came from a downloads from the customers internet systems. A few basic calculations check to see if the sales are increasing or decreasing compared to the forecast.

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