Plan VS Actual chart in Excel | The BEST One!

Поділитися
Вставка
  • Опубліковано 21 сер 2024

КОМЕНТАРІ • 45

  • @excelrati
    @excelrati  4 роки тому

    Thank you for watching and commenting on this video. Your support is highly appreciated 👍🏻👍🏻👍🏻
    If you haven't done already, please go ahead and press on that SUBSCRIBE and bell buttons in order to get notified about new videos I publish.
    If you'd like me to explain any specific topic, please write it as a comment here 👇🏼 and I'll try my best to create a video about it 👍🏻
    Thanks again 😊

  • @maijbareen4886
    @maijbareen4886 4 роки тому

    Perfect thanks Karim , As a Financial Analyst in the corporate economics department we do a lot of comparison between the Actual numbers and our forecast so this chart will be useful to help me tell the story in a better way thanks

    • @excelrati
      @excelrati  4 роки тому

      You are most welcome 🙂
      Glad to hear you liked it. I'm sure you will like more the more you use it 💪🏽

  • @leanngong5512
    @leanngong5512 3 роки тому

    This is exactly what I am looking for to prepare actual vs budget to management. Thank you so much!! I have subscribed to your channel and look forward to learning more.

    • @excelrati
      @excelrati  3 роки тому

      It's my pleasure 🙂
      Thank you for taking the time to write this. Much appreciated 🌷

  • @marinakotler9828
    @marinakotler9828 4 роки тому

    Thank you Karim ! I like very much the explanation and your tips. Today I learn a new things and found them very useful . Looking forward to watch your next video

    • @excelrati
      @excelrati  4 роки тому

      Thanks a million Marina. So glad you found it useful 🙂
      Next video should come soon 👍🏻

  • @khardu
    @khardu 2 роки тому

    Thanks for sharing your hardwork!

    • @excelrati
      @excelrati  2 роки тому

      You are most welcome 🌷

  • @eyalfrank177
    @eyalfrank177 3 роки тому

    Thank you Karim! very clear and helpful

    • @excelrati
      @excelrati  3 роки тому

      Thanks Eyal. Glad you found it useful 🙂

  • @reshefmaia
    @reshefmaia 4 роки тому

    Thank you Karim for a clear explanation for this new type of chart :-)

  • @kamalmasarweh
    @kamalmasarweh 4 роки тому

    Well done brother, super useful as usual!!

    • @excelrati
      @excelrati  4 роки тому

      Thanks a million brother! Glad you liked it 🙂

  • @jesscordial
    @jesscordial 3 роки тому

    Thank you for this!

    • @excelrati
      @excelrati  3 роки тому

      You are most welcome 🙂

  • @syedghouse100
    @syedghouse100 Рік тому

    Good tricks

  • @alesAk99501
    @alesAk99501 Рік тому

    The best one ☝️ thank you!

    • @excelrati
      @excelrati  Рік тому +1

      You are most welcome Alexey 🙂

    • @alesAk99501
      @alesAk99501 Рік тому

      @@excelrati I am using your Graph for Actual vs Budget metrics. Your approach is much better than on other channels. I wish your other videos are in English though :)))

    • @excelrati
      @excelrati  Рік тому +1

      @@alesAk99501
      So nice hearing that 🙂
      I wish I had the time to have everything translated to all languages as well 🙂

  • @farid105
    @farid105 4 роки тому

    Very cool and nice deomnstration, big likes for the tricks Karim

    • @excelrati
      @excelrati  4 роки тому

      Thanks a lot Farid. So glad you liked it 🙂

  • @masalha
    @masalha 4 роки тому

    Thanks Karim.... very useful

  • @sagarwanjale1757
    @sagarwanjale1757 4 роки тому

    Thanks this one will helps me a lot:)

  • @NaveenKumar-kq8ur
    @NaveenKumar-kq8ur 3 роки тому +1

    Thanks and is possible to add 2 senario like if it is rev and moving both in the same graph with filter option

    • @excelrati
      @excelrati  3 роки тому

      Hi Naveen
      Thank you for watching.
      I'm not sure I understood your comment/question.
      Can you please elaborate?

  • @lust4life682
    @lust4life682 2 роки тому

    Thank you, very helpfull indeed :-)

    • @excelrati
      @excelrati  2 роки тому

      You are most welcome 😊

  • @noorm516
    @noorm516 2 роки тому +1

    Will this work also if we have one common target every month but the actual sales differ?

    • @excelrati
      @excelrati  2 роки тому

      of course.
      just put the same number on the plan for all. :)

  • @noorm516
    @noorm516 2 роки тому +1

    Which version excel you are using. Because we don't have option recommended chart

    • @excelrati
      @excelrati  2 роки тому

      2016. you don't need the recommended chart option for this. you need the combo chart 🙂

    • @noorm516
      @noorm516 2 роки тому

      I have version 2010 so that's why the combo chart is not built in the excel

    • @excelrati
      @excelrati  2 роки тому

      @@noorm516
      based on a quick search on Google, it seems Excel 2010 does support combo charts...

  • @calendil
    @calendil 2 роки тому

    Great video, is it possible to make it vertical with this format? I could not see vertical line chart. So I could not use the copy paste shape trick.

    • @excelrati
      @excelrati  2 роки тому +1

      Thank you so much and welcome to the channel.
      I'm afraid line chart is not available on horizontal bar charts.
      A workaround you might want to consider, even though not perfect is maybe to use a stacked bars chart (not combo) based on a table that has an additional column that will add a small black bar on the relevant place. Maybe it won't show as a line that is larger than other parts of the bar, but it might be good enough.
      I hope I explained the idea 🙃...
      If not, feel free to ask 🙂

    • @calendil
      @calendil 2 роки тому

      @@excelrati Thank you for the fast reply. Definitely subbing your channel btw,

    • @excelrati
      @excelrati  2 роки тому

      @@calendil
      My pleasure 🙂

  • @marlonangustia3712
    @marlonangustia3712 2 роки тому

    how will you do it for older version of excel... no combo for the choices of graphs?

    • @excelrati
      @excelrati  2 роки тому

      Hi Marlon.
      Can you provide more details about the version and exact missing part?