Trying to Conditional format a Stacked graph for a YTD total. Sample data is below:
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The above table will only graph either the "Above AOP" or the "Below AOP", but not the Total YTD. (See graph below:
Is there a solution that will conditional format "ACT" where any "Actual" YTD total value above the YTD target is "Red" and below is "Green"?
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
Target | 506 | 476 | 491 | 495 | 501 | 489 | 508 | 503 | 519 | 487 | 471 | 517 |
2018 AOP | 506 | 476 | 491 | 495 | 501 | 489 | 508 | 503 | 519 | 487 | 471 | 517 |
2018 Act | 541 | 476 | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
Above AOP | 541 | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
Below AOP | #N/A | 476 | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A | #N/A |
<tbody>
</tbody>
The above table will only graph either the "Above AOP" or the "Below AOP", but not the Total YTD. (See graph below:
Is there a solution that will conditional format "ACT" where any "Actual" YTD total value above the YTD target is "Red" and below is "Green"?
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