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

Format cells as time
Select range and press Ctrl+Shift+2 to format cells as time. (Shift 2 is the @ sign).

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