Heat map in pivot

sachi1982

New Member
Joined
May 14, 2015
Messages
30
Office Version
  1. 365
Platform
  1. Windows
Hi All,
I needed to create a heat map in my pivot table. My data comprises of actual sale, budgeted sales. i want to create a heat map to show which product are performing above the budget and below the budget in a color format( like the heat map) but i want to show the actual sales in the pivot table as pivot value. So that when sales team look at it they know what is the actual sales they did and color code show them whether they are above or below the budget. Thanks for your help.

my data is something like below;
[TABLE="class: grid, width: 500"]
<tbody>[TR]
[TD]Product[/TD]
[TD]Actual Sales[/TD]
[TD]Budgeted Sale[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD]80[/TD]
[TD]100[/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD]60[/TD]
[TD]75[/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD]110[/TD]
[TD]100[/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD]750[/TD]
[TD]749[/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD]340[/TD]
[TD]300[/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Control Word Wrap
Press Alt+Enter to move to a new row in a cell. Lets you control where the words wrap.
If you don't already have one in your dataset, I'd add a calculated column(s) for %/$ to Budget, then use Conditional Formatting Data Bars or Color Scales to highlight performance.
 
Upvote 0
Hi, thanks for the response. But i intend to show the actual sales value rather than the percentage.
 
Upvote 0

Forum statistics

Threads
1,223,164
Messages
6,170,444
Members
452,326
Latest member
johnshaji

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