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Welcome to our Excel tutorial from #DatatoDecisions, in this video, we’ll demonstrate how to create a detailed chart comparing Actual, Budget, and Forecast data with the percentage variance visible. This type of chart is vital for financial analysis, project management, and business planning as it provides a clear visual comparison between the actual values, the budget, and the forecast. The steps followed are: 0:59 Insert a clustered column chart 1:07 Modify the series overlap to 100% 1:37 Format actual series fill color 1:48 Format the budget and forecast series borders 2:56 Add the background series column 4:16 Add the background series to the chart 4:40 Format this series 5:08 Format the chart area and plot area 5:27 Remove gridlines 5:39 Add data labels for actual series and format this 6:15 Format legend and the chart title 7:01 Add % vs budget series column 7:58 Add budget data labels and format the labels Thank you for joining us in learning how to showcase Actual vs Budget vs Forecast data in Excel. If this tutorial helped you, please consider liking and sharing the video. For more Excel techniques and tips, be sure to subscribe to our channel and click the notification bell. #exceltutorials #financialanalysis #BudgetVsActual #Forecasting #ExcelCharting #DataVisualization #ExcelTips #PerformanceTracking #ForecastAnalysis #excelskills Excel Campus's Actual vs Target chart link: https://www.excelcampus.com/charts/ac... *************************************************************************************************** Are you looking for a quick, instant chart-maker template where you can enter just data and have charts readily created for you? Check our latest product, the Instant Chart Maker from our Data Visualization Toolkit in Excel: https://indzara.com/product/data-visu... Check our blog post explaining these steps in detail: https://indzara.com/actual-budget-for... For more such tutorials, visit https://indzara.com/datatodecisions/ Check our Premium Column Chart Excel Template here: https://indzara.com/product/data-visu... Here's our collection of Visualization templates from Indzara: https://indzara.com/data-visualizatio...