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...