螢幕擷取畫面顯示 4x4 的表格。這些列包括 Cola、Root Beer、Grape,以及將其他三項相加的 Sum 列。欄包括 January、February、Variance,以及 Percent Variance。資料如下所示:
Cola: January, 100。February, 105。Variance, 5。% Var, 5%
Root Beer: January, 200。February, 203, Variance, 3。% Var, 3%
Grape: January, 50。February, 48。Variance, -2。% Var, -4%
Sum: January, 350。February, 356。Variance, 6。% Var, 1.71%