CCS International — Internal Tools

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How to paste into Budget Comp

1 Click Download Excel after processing. Open the downloaded file.

2 Go to the sheet for your month. Select cells B1:B65 and copy (Ctrl+C).

3 Open Budget Comp 2026 — sheet YTD Actual & Fcst 26. Click the cell for the correct month column, row 1 (e.g. Q1 for Jan 2026).

4 Open Paste Special: Ctrl+Alt+V. Select Values, check Skip Blanks, click OK.

Month	Budget Comp Column	Cell to Click First

Upload and process files to see results here.

Hi, Dave.