Variance Analysis (Budget vs Actual)

[@yesun2762]

Super useful! Thanks for sharing!

[@matthewdoodle6350]

This is super cool thanks

[@tundeakinrinsoye4660]

This is over complicated for average excel user.
However, great presentation

[@matef90]

this is great one if i need to make sales - budget and applying filter on the data how can i make it

[@DSCOVRAnalytics]

Hi Mohamed, thank you for your feedback! To answer your question, you can use a bullet chart. Check out this link, you can download the workbook as well -> tarsolutions.co.uk/blog/bullet-charts-tableau/

[@DSCOVRAnalytics]

Here is some additional information on Bullet charts -> www.tableau.com/data-insights/reference-library/visual-analytics/charts/bullet-graphs

[@defaulter0715]

please give the sample data file so we can practice it.

[@atharvaathalye]

This doe not work for me. When dropping the color measure it just changes the values