A b
15 25
52 23
32 62
List Price 62280 List Price 0 62280
Trade Discount 28026 Trade Discount 34254 28026
Net Revenue 34254 Net Revenue 0 34254
Distribution Fee 9249 Distribution Fee 25005 9249
Co-op Fee 3000 Co-op Fee 23005 3000
COGS 7264 COGS 15741 7264
Royalities 4700 Royalities 10041 5700
Travel 600 Travel 9441 600
Profit 9441 Profit 0 9441
q1 q2 q3 q4
Op. Cost 191 136 193 103
Cap. Exp 168 142 134 179
Blank 1 0 0 0 0
Blank 2 0 0 0 0
Revenue 450 508 528 575
Donut Chart
Waterfall Chart
Modulated Bar Chart
15
52
32
25
23
62
1
2
3
62280 28026
34254 9249
3000
7264
5700
600 9441
0
10000
20000
30000
40000
50000
60000
70000
q1 q2 q3 q4
Op. Cost
Cap. Exp
Revenue
LAT Jan Temp
Anchorage, AK 61 13
Austin, TX 30 49.1
Bismarck, ND 47 6.7
Charleston, WV 38 32.9
Grand Rapids, MI 43 22
Honolulu, HI 21 72.6
Los Angeles, CA 34 56
Madison, WI 43 15.6
Minneapolis, MN 45 11.2
Olympia, WA 47 37.2
San Francisco, CA 38 48.5
Tampa, FL 28 59.8
Name Education College
STEPHEN RIDDLE 16 3195083
VERONICA BUSH 19 3323667
KEVIN BASS 20 4409167
LUZ CHAPMAN 17 4963417
JOSHUA RHODES 20 5554083
SEAN ANTHONY 17 5778
CAROLINE MAYS 17 6032
MARGUERITE WARE 22 3629083
SEAN CALDWELL 20 3902
NINA WADE 21 50785
CARLOS MENDEZ 16 4114833
MARVIN DEAN 22 5111167
LAWRENCE WORKMAN 21 583275
CHRISTY HIGGINS 18 540475
2009 2010 2011
East 2133 2033 1992
Central 2046 2132 2113
West 2003 1928 2066
Pie Charts
Scatter Chart
Bubble Chart
0
10
20
30
40
50
60
70
80
0 2 4 6 8 10 12 14
LAT
Jan Temp
Linear (LAT)
East
33%
Central
35%
West
32%
East to West
East
33%
Central
35%
West
32%
West
32%
East to West
0
5
10
15
20
25
30
-5 0 5 10 15 20
Education
Education
Forecast Actual
A108 183 213
A208 194 142
A308 1255 991
A408 15670 16924
A508 16870 21762
A608 17090 17945
A708 19140 15886
A808 89200 69576
2009 2010 2011
East 2133 2033 1992
Central 2046 2132 2113
West 2003 1928 2066
MHz
Sunday 802.1
Monday 803.1
Tuesday 803.9
Wednesday 803.8
Thursday 803.9
Friday 802
Saturday 803.2
801
801.5
802
802.5
803
803.5
804
804.5
MHz
MHz
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2009 2010 2011
256k 313k 298k
West
Central
East
Actual Goal
1 13 3.75
2 15 7.5
3 15 11.25
4 15 15
5 16 18.75
6 18 22.5
7 22 26.25
8 25 30
9 27 33.75
10 32 37.5
11 41.25
12 45
13 48.75
14 52.5
15 56.25
2009 2010 2011
East 2133 2033 1992
Central 2046 2132 2113
West 2003 1928 2066
date value cost
1/1/10 20
2/15/10 20
4/1/10 20
5/15/10 455
6/1/10 45
6/8/10 45
6/15/10 145
6/22/10 45
6/29/10 45
7/4/10 45
7/6/10 45
0
10
20
30
40
50
60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Actual
Goal
Linear (Actual )
Linear (Actual )
1800
1850
1900
1950
2000
2050
2100
2150
2009 2010 2011
East
Central
West
0
50
100
150
200
250
300
350
400
450
500
40179 40224 40269 40313 40330 40337 40344 40351 40358 40363 40365
cost
cost
year
17 2012
11 2011
25 2010
3 2009
8 2008
6 2007
454 2006
21 2005
874 2004
Sales Goal
Jan 22514 20000
Feb 24991 23000
Mar 27740 25000
Apr 30791 27000
May 34178 30000
Jun 37938 37938
Jul 21065 21065
Aug 23654 23654
Sep 51885 55000
Oct 57592 57000
Nov 63927 60000
Dec 70959 75000
Sales Goal
Jan 22514 20000
Feb 24991 23000
Mar 27740 25000
Apr 30791 27000
May 34178 30000
Jun 37938 28000
Jul #VALUE! 20000
Aug #VALUE! 23654
Sep #VALUE! 55000
Oct 57592 57000
Nov 63927 60000
Dec 70959 75000
0
100
200
300
400
500
600
700
800
900
1000
2000
2002
2004
2006
2008
2010
2012
2014
1 2 3 4 5 6 7 8 9
year
0
10000
20000
30000
40000
50000
60000
70000
80000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
AxisTitle
Chart Title
Goal
Sales
0
10000
20000
30000
40000
50000
60000
70000
80000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Sales Versus Goals
Sales
Goal
this year last year
Teachers, Excel for 65 90
Marketing Managers, Excel for 62 65
Auditors, Excel For 50 25
Learn Excel from Mr Excel 9 12
Pivot Table Daqta Crunching 8 28
VBA & Macros for Microsoft Excel 7 25
0 10 20 30 40 50 60 70
Teachers, Excel for
Marketing Managers, Excel for
Auditors, Excel For
Learn Excel from Mr Excel
Pivot Table Daqta Crunching
VBA & Macros for Microsoft Excel
Series1
0 20 40 60 80 100
Teachers, Excel for
Marketing Managers, Excel for
Auditors, Excel For
Learn Excel from Mr Excel
Pivot Table Daqta Crunching
VBA & Macros for Microsoft Excel
Series2
Series1
0 20 40 60 80 100 120 140 160
Teachers, Excel for
Marketing Managers, Excel for
Auditors, Excel For
Learn Excel from Mr Excel
Pivot Table Daqta Crunching
VBA & Macros for Microsoft Excel
this year
last year

JFoutch_Graph_Chart_Samples

  • 1.
    A b 15 25 5223 32 62 List Price 62280 List Price 0 62280 Trade Discount 28026 Trade Discount 34254 28026 Net Revenue 34254 Net Revenue 0 34254 Distribution Fee 9249 Distribution Fee 25005 9249 Co-op Fee 3000 Co-op Fee 23005 3000 COGS 7264 COGS 15741 7264 Royalities 4700 Royalities 10041 5700 Travel 600 Travel 9441 600 Profit 9441 Profit 0 9441 q1 q2 q3 q4 Op. Cost 191 136 193 103 Cap. Exp 168 142 134 179 Blank 1 0 0 0 0 Blank 2 0 0 0 0 Revenue 450 508 528 575 Donut Chart Waterfall Chart Modulated Bar Chart 15 52 32 25 23 62 1 2 3 62280 28026 34254 9249 3000 7264 5700 600 9441 0 10000 20000 30000 40000 50000 60000 70000 q1 q2 q3 q4 Op. Cost Cap. Exp Revenue
  • 2.
    LAT Jan Temp Anchorage,AK 61 13 Austin, TX 30 49.1 Bismarck, ND 47 6.7 Charleston, WV 38 32.9 Grand Rapids, MI 43 22 Honolulu, HI 21 72.6 Los Angeles, CA 34 56 Madison, WI 43 15.6 Minneapolis, MN 45 11.2 Olympia, WA 47 37.2 San Francisco, CA 38 48.5 Tampa, FL 28 59.8 Name Education College STEPHEN RIDDLE 16 3195083 VERONICA BUSH 19 3323667 KEVIN BASS 20 4409167 LUZ CHAPMAN 17 4963417 JOSHUA RHODES 20 5554083 SEAN ANTHONY 17 5778 CAROLINE MAYS 17 6032 MARGUERITE WARE 22 3629083 SEAN CALDWELL 20 3902 NINA WADE 21 50785 CARLOS MENDEZ 16 4114833 MARVIN DEAN 22 5111167 LAWRENCE WORKMAN 21 583275 CHRISTY HIGGINS 18 540475 2009 2010 2011 East 2133 2033 1992 Central 2046 2132 2113 West 2003 1928 2066 Pie Charts Scatter Chart Bubble Chart 0 10 20 30 40 50 60 70 80 0 2 4 6 8 10 12 14 LAT Jan Temp Linear (LAT) East 33% Central 35% West 32% East to West East 33% Central 35% West 32% West 32% East to West 0 5 10 15 20 25 30 -5 0 5 10 15 20 Education Education
  • 3.
    Forecast Actual A108 183213 A208 194 142 A308 1255 991 A408 15670 16924 A508 16870 21762 A608 17090 17945 A708 19140 15886 A808 89200 69576 2009 2010 2011 East 2133 2033 1992 Central 2046 2132 2113 West 2003 1928 2066 MHz Sunday 802.1 Monday 803.1 Tuesday 803.9 Wednesday 803.8 Thursday 803.9 Friday 802 Saturday 803.2 801 801.5 802 802.5 803 803.5 804 804.5 MHz MHz 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2009 2010 2011 256k 313k 298k West Central East
  • 4.
    Actual Goal 1 133.75 2 15 7.5 3 15 11.25 4 15 15 5 16 18.75 6 18 22.5 7 22 26.25 8 25 30 9 27 33.75 10 32 37.5 11 41.25 12 45 13 48.75 14 52.5 15 56.25 2009 2010 2011 East 2133 2033 1992 Central 2046 2132 2113 West 2003 1928 2066 date value cost 1/1/10 20 2/15/10 20 4/1/10 20 5/15/10 455 6/1/10 45 6/8/10 45 6/15/10 145 6/22/10 45 6/29/10 45 7/4/10 45 7/6/10 45 0 10 20 30 40 50 60 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Actual Goal Linear (Actual ) Linear (Actual ) 1800 1850 1900 1950 2000 2050 2100 2150 2009 2010 2011 East Central West 0 50 100 150 200 250 300 350 400 450 500 40179 40224 40269 40313 40330 40337 40344 40351 40358 40363 40365 cost cost
  • 5.
    year 17 2012 11 2011 252010 3 2009 8 2008 6 2007 454 2006 21 2005 874 2004 Sales Goal Jan 22514 20000 Feb 24991 23000 Mar 27740 25000 Apr 30791 27000 May 34178 30000 Jun 37938 37938 Jul 21065 21065 Aug 23654 23654 Sep 51885 55000 Oct 57592 57000 Nov 63927 60000 Dec 70959 75000 Sales Goal Jan 22514 20000 Feb 24991 23000 Mar 27740 25000 Apr 30791 27000 May 34178 30000 Jun 37938 28000 Jul #VALUE! 20000 Aug #VALUE! 23654 Sep #VALUE! 55000 Oct 57592 57000 Nov 63927 60000 Dec 70959 75000 0 100 200 300 400 500 600 700 800 900 1000 2000 2002 2004 2006 2008 2010 2012 2014 1 2 3 4 5 6 7 8 9 year 0 10000 20000 30000 40000 50000 60000 70000 80000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec AxisTitle Chart Title Goal Sales 0 10000 20000 30000 40000 50000 60000 70000 80000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sales Versus Goals Sales Goal
  • 6.
    this year lastyear Teachers, Excel for 65 90 Marketing Managers, Excel for 62 65 Auditors, Excel For 50 25 Learn Excel from Mr Excel 9 12 Pivot Table Daqta Crunching 8 28 VBA & Macros for Microsoft Excel 7 25 0 10 20 30 40 50 60 70 Teachers, Excel for Marketing Managers, Excel for Auditors, Excel For Learn Excel from Mr Excel Pivot Table Daqta Crunching VBA & Macros for Microsoft Excel Series1 0 20 40 60 80 100 Teachers, Excel for Marketing Managers, Excel for Auditors, Excel For Learn Excel from Mr Excel Pivot Table Daqta Crunching VBA & Macros for Microsoft Excel Series2 Series1 0 20 40 60 80 100 120 140 160 Teachers, Excel for Marketing Managers, Excel for Auditors, Excel For Learn Excel from Mr Excel Pivot Table Daqta Crunching VBA & Macros for Microsoft Excel this year last year