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Forecast Vs Actual Chart
Charts and Visualization

Forecast Vs Actual Chart with Safe Zone Range in Excel

In this article, we have created a Forecast Vs Actual Chart with Safe Zone Range. This is a very informative chart wherein you can display that your actual numbers are within the forecast range or not.

We have below given data to create this chart-

Actual and Forecast data
Actual and Forecast data

We have created a below given chart where we have displayed – Forecast, Actual and Safe Zone Range. Safe Zone range is dynamic. It will adjust on the chart automatically. Safe Zone Range is ± given % of the yellow highlighted cell. For example – if we put 10% in yellow highlighted cell and our forecast for a month is 100 then Safe Zone Range will be 90 to 110 for that month.

Forecast Vs Actual Chart
Forecast Vs Actual Chart

 

Click here to download the Practice file-

Watch the step by step video tutorial:

PK
Meet PK, the founder of PK-AnExcelExpert.com! With over 15 years of experience in Data Visualization, Excel Automation, and dashboard creation. PK is a Microsoft Certified Professional who has a passion for all things in Excel. PK loves to explore new and innovative ways to use Excel and is always eager to share his knowledge with others. With an eye for detail and a commitment to excellence, PK has become a go-to expert in the world of Excel. Whether you're looking to create stunning visualizations or streamline your workflow with automation, PK has the skills and expertise to help you succeed. Join the many satisfied clients who have benefited from PK's services and see how he can take your Excel skills to the next level!
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