Waterfall Charts Version 2

I made a Version 2 of the Waterfall chart and provided an example that goes from Jan through Dec. 
In addition, I think it was helpful to have a bar in the waterfall chart to show bill YTD.

From left to right, it is the ATB amount, Bill YTD amount, billing for each month, and finally the remaining to bill.

With so many budgets and billings throughout the month, the waterfall chart is a great visualization tool to understand if we are on track regarding that ATB.

Comments

Post a Comment

Popular posts from this blog

GETPIVOTDATA

Image
GETPIVOTDATA The GETPIVOTDATA function returns visible data from a PivotTable. Honestly, at its simplest, just use "=" and then click on a cell and then the whole syntax will autopopulate. That is how I returned the Billing Gross, Net, and Commission YTD. I think is helpful to use a data validation list. First, use "=" and reference a cell and then just change the item to reference the cell that has data validation. For example, there when you change the media type on the green cell F12, you can get its unbilled gross, net, and commission. Note that the data validation list dropdown may not appear unless you open the workbook on your Excel Desktop and open the workbook in Edit mode.  
Read more

Ranking of UC Schools from Top 110 Ranked National Universities of 2024

Link to GitHub:  https://github.com/sgng-hub/2024unviersityranking Link to Dataset: https://www.kaggle.com/datasets/raymondtoo/the-world-university-rankings-2016-2024 Dataset Official Source: https://www.timeshighereducation.com/world-university-rankings/2024/world-ranking This project is about writing SQL query to find the ranking of top 110 world universities that are part of the University of California System I included a link to Looker Studio visualization of the query     
Read more

Xlookup specific value in the middle of a string

EXCELIFSUN Credits goes to the YouTuber EXCELSIFUN. I was familiar with idea of using MID and XLOOKUP.  However, I liked how he pointed out by adding a zero, it can convert the text after using the MID function to a number so that we can use the xlookup. Also, if you highlight all the cells, then enter the formula in the first cell of the highlighted array, then Ctrl + Enter, you can autofill the formula throughout that whole array.
Read more