Dashboard Series – Actual Vs Budget Chart

In our example we have the actual and budget values for a year. A positive scenario is when we are within budget and a negative scenario is when we are above budget.

  • Positive scenario: Green
  • Negative scenario: Red
  • Budget values : Light blue.

This chart can be used for situations like sales vs target, last month values vs current month values.

Download Chart_Actual_Budget

Leave a Reply

Your email address will not be published. Required fields are marked *