In a number of companies, we’ve got the Precise Gross sales and Forecasts. We will add these numbers to at least one line chart and see two strains. However one in all my shoppers requested me if he can have one steady line with the Actuals till the chosen month and the Forecast for all months afterward. Right here is how I did it.
12 hours in the past
To set the context, let’s have a look at the next image:
For this chart, I simply entered a number of numbers in Excel and created a line chart from these numbers.
You may see that the Precise and Forecast Gross sales strains are diverging from one another, which might be as anticipated.
Whereas that is OK generally, my shopper needed to have a special view of his knowledge:
As you possibly can see, the goal is to create one steady line. Beginning with January, then going ahead with the Precise numbers per Month till the chosen Month (Set in a separate Slicer). Then proceed with the Forecast numbers. However the cutover on the chosen month have to be related to kind one steady line.
Furthermore, the cutover level should transfer to the chosen month when he modifies the choice for the month.
Properly, that sounded attention-grabbing.
At first, the request sounded acquainted: I wish to choose a selected month, and I wish to see the information for your complete yr and use the chosen month to do a specific calculation.
I defined an answer to this in one in all my previous articles: