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Year on Year column chart by month, actual vs budgeted

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(@blankab)
Posts: 63
Estimable Member
Topic starter
 

I need to create a Year-on-Year chart where values are compared month by month.

For 2018 all the numbers are Actual, but for 2019 my Projected numbers change into Actual numbers as the year progresses.

I need to show different formatting for 2019 Actual vs. 2019 Projected numbers. I know how to change the formatting manually, but I need it to be dynamic. I know how to do it dynamically for a line chart (thanks to Mynda's Dashboard course), but I have no idea how to coerce the data layout to be able to do this for column chart.

Please, see attached file with some sample data and the charts explaining my problem.

Thank you.

Blanka

 
Posted : 14/05/2019 5:23 pm
(@mynda)
Posts: 4761
Member Admin
 

Hi Blanka,

You can't automate the formatting you want for the column chart. Better to stick with the line chart or write a macro to change the formatting each month.

Mynda

 
Posted : 15/05/2019 7:57 am
(@blankab)
Posts: 63
Estimable Member
Topic starter
 

So there is no way to structure the data in a way to trick Excel column chart similar way to the line chart? That's disappointing, I was really hoping there would be.

That kind of macro is way above my head.

Thank you for your response, Mynda.

Blanka

 
Posted : 15/05/2019 10:54 am
(@sunnykow)
Posts: 1417
Noble Member
 

Hi Blanka

Try plotting the 2019 Projected to the secondary axis and then adjust its Gap Width.

Make sure you delete the secondary vertical axis on the right.

Good luck.

Sunny

 
Posted : 15/05/2019 11:39 am
(@blankab)
Posts: 63
Estimable Member
Topic starter
 

I found a solution - it's a take on "Clustered and Stacked Column and Bar Charts" found on Peltier Tech Blog. I followed the technique described there.

I'm attaching my file with the solution itself - in case anyone needs something similar.

 
Posted : 15/05/2019 12:50 pm
(@mynda)
Posts: 4761
Member Admin
 

Clever is Mr Peltier 🙂 thanks for sharing, Blanka.

 
Posted : 15/05/2019 8:34 pm
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