Projection value per category / Plan vs Actual
I have the graph attached showing monthly expenses of the company in a form of stacked bar. When I add projection value it is same for each expense category. Is it possible to stated separate projection value to each category within last month?
In case it is not possible, I want at least total per month to be projected: stacked bar with the total projected per month. Or is it possible to add the forecast (budget) line showing total planned expenses per month and how much "budget" left for the last month
I really need this, please help
Thanks in advance