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What is Creating Effective Variance Charts in Excel about?

This document provides instructions for creating a useful variance chart in Excel to display budget, spending, and variance data over time. It explains how the typical year-to-date chart hides important variance information, and demonstrates an alternative chart format using different visual elements like area charts and columns that more clearly show monthly and year-to-date budget, actual spending, and variance trends over the period. Step-by-step instructions are given for setting up the data and formatt

Author

Leon Fourone

Language

EN