Differentiating Forecast and Actual in the same chart(Multiple Coloring in Charts)
Here is a trick to show Sales and forecast in different colors in the same chart. This can also be used to have different colored Columns in the same Chart.
Well there are two ways of doing it.
- Using Progress Bar
- Using 2 Series
1. Using Two Series:
Use one series for the for the actual data, leave the rest column (predicted months) Blank.
Now in one another row keep only the predicted month’s data.
Leave the current months empty.
Q=Quantity , R=Revenue
You can map these 6 series to your chart. (I have taken only the revenue , which means 3 series-es )
2. Using Progress Bar:
Keep Your date in MMYYYY Format as displayed above.
In cell :
A1 = TEXT(TODAY(),”yyyymm”)
//To note the year and month.
One cell (drag it over to the whole row) = IF(B1=””,””,IF(B1>=$A$1,0,1))
//This will check if the month there is less than the today’s month. (Actuals)
=Sum(this row) //This will be the data for the progress bar.
One cell (drag it over to the whole row) =IF(B1=””,””,1)
//To check the number of columns populated.
=Sum(this row) //This will the max limit of the progress bar.
In progress Bar:
General Tab: Scale-> Manual
Behavior Tab: Limits all fixed
Appearance Tab : Layout-> disable ticks ; Text -> uncheck everything ;
Color -> Different colors for marker and track.
Map data to the chart. In behavior tab of the chart , uncheck Ignore blank series.
Place this progress bar right below the chart.
That's a very useful trick!
how about making the line change its colour? (if the line was to show the actual&forecast sales figure)
🙂
Thank you Matt,
For that you ll have to follow the same technique as mentioned in the first technique.
1. Using Two Series:
Use one series for the for the actual data, leave the rest column (predicted months) Blank.
Now in one another row keep only the predicted month’s data.
Leave the current months empty.
This way you ll have 2 series for the line chart, Which eventually can be shown in two different colors. 🙂
Cheers,
Sara
Nice pictorial representation there. Good document.
Thanks Srinivasan
Regards,
Sara
Innovative Representation.. 🙂
Thank you subbarao
Regards,
Sara
Informative...Thanks.
Best Regards,
Naresh K.
Thank you Naresh
Regards,
Sara
Informative. 4/5 stars just because the color schema for the chart doesn't look too good.
Thanks Ananda Krishnan , I dint concentrate on the colors or looks here much, so it might look that good.
Regards,
Sara
thanks .. nice trick 😉
Thanks Nethaji Paramaguru .
Regards,
Sara
Really Appreciatable post.,.
Most of the clients need colorful Report output,.,
Regards,
J.sakthikumar
Thank you Sakthikumar
BR,
Sara
Hi Sara.
Nice work!
Keep it up
Regards,
Hari Suseelan
Thank you Suseelan
BR,
Sara
Hi Sara,
Keep posting many blogs and documents.
I am waiting to see that!
Regards,
Hari Suseelan
Nice work ...Keep Posting
Thanks Naveen Kumar
Will keep posting.
BR,
Sara
Thanks, Nice trick......Useful Info..........
Regards,
Chandrakanth.
Thank you Chandrakanth
BR,
Sara
Wow...Its kol Sara
Thanks Arshiyan - 🙂