Total Bills with Periods (JAN25-DEC25)
Total Bills with Periods (JAN25-DEC25)
Periods (Monthly and Quarterly)
Notes:
Created Total Bills with Periods from scratch with AI prompts only
Due to text cell size limitations in AI, I’ve truncated from monthly breakdown to quarterly breakdown
From testing with prompts, AI understands monthly periods in quarterly ranges
AI understands subtotals, but requires the formula for calculations
AI understands how to calculate grand total with subtotals
// Phase II //
Include FY25 total by category
Include a MTD column after OCT-DEC25 for each category
Include an alloc % for each category