Mini Excel Charts click here to read tutorial

Product Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Trend

Bikes 199 188 160 161 182 148 111 200 153 168 117 169 Note: Each cha
Tricycles 60 55 60 45 65 26 63 66 33 25 61 45 different point
using a Ghost
Unicycles 7 12 17 16 15 15 11 10 15 12 16 10
Scooters 199 173 182 158 176 163 105 166 166 184 157 182
Pedal Cars 48 31 39 34 34 34 55 40 66 49 33 62
Skateboards 95 68 86 74 79 79 100 90 63 90 90 57
Ice Skates 18 16 5 2 13 11 20 19 10 5 12 7
Rollerblades 70 92 51 71 74 58 84 71 51 96 67 52

Actual Actual Budget

Product Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Trend

Bikes 199 188 160 161 182 148 111 200 153 168 117 169
Tricycles 60 55 60 45 65 26 63 66 33 25 61 45
Unicycles 7 12 17 16 15 15 11 10 15 12 16 10
Scooters 199 173 182 158 176 163 105 166 166 184 157 182
Pedal Cars 48 31 39 34 34 34 55 40 66 49 33 62
Skateboards 95 68 86 74 79 79 100 90 63 90 90 57
Ice Skates 18 16 5 2 13 11 20 19 10 5 12 7
Rollerblades 70 92 51 71 74 58 84 71 51 96 67 52
Note: Each chart's vertical axis starts at a
different point, but this can be changed by
using a Ghost Series, as explained here.

Budget
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

187 243 139 216 197 175 130 158 158 138 129 196
62 40 40 52 80 37 87 83 41 31 48 29
9 14 14 21 12 10 11 9 10 11 23 12
157 194 257 126 255 217 83 108 143 215 174 124
56 36 55 36 37 22 68 49 94 49 44 66
86 66 81 105 55 92 85 81 55 79 115 71
20 20 3 2 18 9 13 24 14 5 9 7
70 102 53 91 95 73 110 62 34 113 50 36
Mini Excel Charts Click here to read tutorial

Region Actual Budget Variance

UK 147 125 22 Tip: set the vertical axis
US 107 120 (13) to display categories in
Europe 184 160 24 reverse order
Asia Pacific 122 130 (8)
MEA 132 150 (18)

The variance calculation

is in a hidden column.
e to read tutorial
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