Expense Variance Calculation in Excel

I need an excel spreadsheet developed that can compare my actual expenses against my budgeted expenses and display the variance in currency value. The project is quite urgent and I need it to be completed ASAP.

Key Requirements:
- Create a tabular representation of my actual expenses vs the...
- Develop a similar tabular representation for my budgeted expenses
- Calculate the variance between the two in currency value
- Display the variance in a clear and visually appealing manner
- be able to toggle between different cost centres
- be able to select data from different months

Ideal Skills and Experience:
- Advanced Excel skills and experience in creating financial spreadsheets
- Familiarity with financial data analysis and budgeting
- Attention to detail and ability to accurately calculate and display variances

This project is quite straightforward but needs to be done accurately and as soon as possible.