In a number of companies, we’ve the Precise Gross sales and Forecasts. We are able to add these numbers to 1 line chart and see two traces. However one in all my purchasers 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.
To set the context, let’s take a look at the next image:
For this chart, I simply entered just a few numbers in Excel and created a line chart from these numbers.
You may see that the Precise and Forecast Gross sales traces are diverging from one another, which might be as anticipated.
Whereas that is OK usually, my consumer needed to have a special view of his knowledge:
As you’ll be able to 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 type one steady line.
Furthermore, the cutover level should transfer to the chosen month when he modifies the choice for the month.
Nicely, that sounded attention-grabbing.
At first, the request sounded acquainted: I wish to choose a particular 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:
