BPC10 how to create Input schedule with Actual

L.S.,

I want to create an Inputschedule for Budget or Plan and in the same view or screen display Actual data as a reference.

f.e.

Jan 2012 Febr 2012 etc

Sales Plan input input

Jan 2011 Febr 2011

Sales Actual 100 115

How can I do this

a) in the web version

b) in Excel

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