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geeklarokcmie
Helper III
Helper III

Help with building KPI visual

‎05-03-2024 12:37 PM

Hello Experts,

 

Can you explain step-by-step procedure on creating KPI visual for the below data:

 

PeriodSales ForecastSales ActualsTech % ForecastTech %  Actuals
20224Q2200002000001014
20231Q2100002300001522
20232Q2500003000002730
20233Q3500003750003532
20234Q3000004000003039

 

Thank you

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ExcelMonke
Super User
Super User

‎05-03-2024 01:13 PM

What is the performance indicator you're are looking to show?





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geeklarokcmie
Helper III
Helper III
In response to ExcelMonke

‎05-03-2024 02:03 PM

Sales: 20 million in total by 12/31/2026

Tech % : 70% by 12/31/2026

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