6 Replies Latest reply on May 24, 2016 2:49 AM by Stephen Lavery

    Charts with comparison between Actuals vs Forecast and display Variance!


      Hi Gurus,


      Can any help me out with this chart? The variance part has been difficult for me to crack...

      Orange is Negative Variance and Green (Jan and Dec) is Positive Variance.


      Chart generated form the same data source, where I have the following columns:

      Month     Actuals     Forecast     Variance     Base Variance     Positive Variance     Negative Variance