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I want to generate two superimposed line charts to represent, during a
particular month: a) forecast sales (accumulated) b) actual sales as they are taken (accumulated) I want to be able to directly compare the progress of actual sales with the forecast, and a prediction of month end sales. The forecast sales values and expected dates are entered at the start of the month. The actual sales are entered daily by checking a separate resource and entering sales values and corresponding dates. Multiple sales values may be forecast and taken on the same date. By the end of the month, in an ideal scenario, all the forecast sales values will have been entered in the actual column at the forecast date and the actual total will match the forecast total. In practice, however, the actual dates may vary from the forecast dates, and perhaps not all the sales will have been taken. The shortfall should be obvious from the chart. This sounds to me like two separate charts, because although the range of dates (month start to month end) is the same for forecast and actual, I can't use a single column date range for both. Any advice please? I'm sure this must have already been done, but I've looked at online templates and not found anything suitable. I'm using Excel 2003. -- Richard Search the web and raise money for charity at www.everyclick.com |
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