Budget Vs Actual - Dynamic Chart | Plan Vs Actual | Target Vs Actual
In Budget Vs Actual - Dynamic Chart | Plan Vs Actual | Target Vs Actual video, I have created a dynamic Budget Vs Actual. The graph will show variance in Target & Actual with Red in missing the target & with Green color if exceeded the target. It will be a good visual to track KPI
Excel tools & formulae used to build this chart:
IF(), Offset(), SORT() & SORTBY() function
Name Manager
Line & Bar Chart
Conditional Formatting
✔ Link to download the file:
https://leanexcelsolutions.com/produc...
Timeline:
00:00 - Overview
02:50 - Create formulas for dynamic ranges
06:50 - Link chart to dynamic ranges
08:28 - Format chart
10:32 - Chart for the other version of Excel (who don't have Office 365)
#excel
#exceltutorial
#exceltemplates
#conditional_formatting_in_excel
#leanexcelsolutions
#budgetvsactual #kpi #kpigraph #kpichart #planvsactual #targetvsactual #variance
Recommended Videos:
Dynamic Scrolling Chart: • Dynamic Scrolling Chart in Excel | Li...
(To learn Offset(), Name Manager & liking chart to Dynamic range as mentioned in the video)
Plan vs Actual Conditional Chart: • Plan vs Actual Conditional Chart
Recommended Playlist:
Stock Portfolio Dashboard: • Share Market Dashboard in Excel
Check the Links for more:
◼ Channel: / leanexcelsolutions
◼ Channel: / @leanexcelsolutions
◼ Website: https://leanexcelsolutions.com
Be sure to follow the links to stay in touch:
◼ Facebook: / leanexcelsolutions
◼ Instagram: / leanexcelsolutions
◼ Pinterest: https://www.pinterest.ca/leanexcelsol...
◼ LinkedIn: / lean-excel-solutions
Share this Video:
• Budget Vs Actual - Dynamic Chart | Pl...
Watch video Budget Vs Actual - Dynamic Chart | Plan Vs Actual | Target Vs Actual online without registration, duration hours minute second in high quality. This video was added by user Lean Excel Solutions 22 September 2021, don't forget to share it with your friends and acquaintances, it has been viewed on our site 26,022 once and liked it like people.