The first two approaches don't make it easy to visually compare differences between the planned and actual dates. The third method gets us part way there, but many people have wanted to see the differences in the Gantt Chart itself. Thanks to Excel 2007+, which provided a more ...
Conducting a plan vs actual analysis can better help you track, refine and update your forecasts and budgets. Here's how to do it with Excel.
I am creating a graph of 'cumulative planned' vs 'cumulative actual' on a month by month basis. Can I get rid of the duplicates in the PivotTable/Chart where it is future months? I would li... ohorton I mean using of measures like Total Planned:=VAR planned=SUM(Table1[P...
Figures of the second series are plotted in yellow bar with the numbers at base. Again this series can either be actual or budgeted, planned or target series. Just provide actual and budgeted figures and get the chart done. Simple! Get fully worked Excel Variance Chart Template In a hurry?
Planned vs. Actual in Google Sheets and Excel Online Update 3/19/2019: Although cross-hatching isn't currently possible as a conditional formatting option in Google Sheets (or Excel Online), I figured out how to implement it using text ("///"). So, the Pro version includes the ...
I am creating a graph of 'cumulative planned' vs 'cumulative actual' on a month by month basis. Can I get rid of the duplicates in the PivotTable/Chart where it is future months? I would like to keep it as a PivotChart if possible as I have multiple slicers and want to keep the...
I am creating a graph of 'cumulative planned' vs 'cumulative actual' on a month by month basis. Can I get rid of the duplicates in the PivotTable/Chart where it is future months? I would like to keep it as a PivotChart if possible as I have multiple slicers and want to keep the...