Waterfall Chart w/ Variance Sales by Category

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Waterfall Chart w/ Variance Sales by Category

I am trying to create a waterfall chart where the first column is the sum of the budget sales (month to date) and the last column to be the sum of the actual sales (month to date). I want the middle columns to be grouped by categories with the value for each category being the variance between the budget and the actual sales (month to date).

 

Any help in this matter would be much appreciated!

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Re: Waterfall Chart w/ Variance Sales by Category

Anyone can help out with this request?

 

Thanks,

 

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