I'm working on amending reports for our Board of Directors - I can't figure out the formula for one of their asks. I need a column for the current quarters actuals and one for the current quarters budget.  It can't be cumulative, ie the 2nd quarter can't be the actuals for 1st and 2nd qtr - it has to be for the 2nd qtr only.  I'm entering our budget in quarters - so it has to be that quarter only - in the same manner as the actuals. 

Suggestions?

Thanks in Advance.