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:
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(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
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