Budget vs Actual Chart with multiple objects

harinsh

Active Member
Joined
Feb 7, 2012
Messages
273
Dear Team,

Can anyone help me in creating a chart with below requirement to show in a better way;

Example:

Project NameFunction NameFY BudgetYTD BudgetYTD ActualsVariances
Project ASub Function 1
100​
80​
60​
-20​
Sub Function 2
200​
90​
100​
10​
Sub Function 3
300​
140​
150​
10​
Sub Function 4
400​
350​
250​
-100​
Project 2Sub Function 1
100​
80​
60​
-20​
Sub Function 2
200​
90​
100​
10​
Sub Function 3
300​
140​
150​
10​
Sub Function 4
400​
350​
250​
-100​


Please note that everything needs to be shown in one chart, kindly help.

Thank you,
 

Excel Facts

How can you automate Excel?
Press Alt+F11 from Windows Excel to open the Visual Basic for Applications (VBA) editor.

Forum statistics

Threads
1,223,886
Messages
6,175,191
Members
452,616
Latest member
intern444

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top