Monthly Revenue Percentage Target Achieved

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Use this template for
Comparison
You can also use this template to create any other report, where you need to

present target vs. actual data comparison (percentage values).

Key Features

Average values are derived from absolute values (auto calculated using formulas).

  • Pre-built data setup with comments, so that you don’t have to spend time figuring out how to setup data correctly.
  • Uncluttered charts with professional formatting and styles that automatically adopt to your data, so that you don’t have to find, learn and fine tune tens of hidden settings.
  • Out-of-box single/dual axis report templates for numeric, percentage and currency values, with pre-placed data labels, legends and offbeat markers for engaging presentations.
  • Fully functional report template with real world data.

Example

The chart in above example compares total actual monthly revenue (indicated by blue bar) against target revenue (indicated by light gray bar) and shows percentage target achieved in each month.

In this example, the target is different for each month. We can see that the targets have been overachieved in 4 out or 8 months. Even in other months, more that 90% targets have been achieved.

Use this actual vs. target chart to present value of target achievement.

Formula:

Percent target achieved = (Actual revenue / Target revenue) x 100

Report Data

To edit this chart template, execute following steps.

  1. Right click on the chart to open chart menu. Click Edit Data. This will open the linked Excel sheet (see video below).
  2. Enter categories in column A. They are plotted on X-axis.
  3. Enter variable 1 data / actual values in column B. These are plotted on primary Y-axis.
  4. Enter variable 2 data / target (budget) values in column C.
  5. Close the Excel sheet.
  6. Percentage target achieved is derived from actual and target data values. They are plotted on secondary Y-axis.

Video Demo

The following video shows how you can easily edit data and customize this report template in minutes for your presentations, irrespective of industry or job function.

Specifications

Dimensions:
Modern 16:9 aspect ratio. You can easily change to 4:3 aspect ratio, or resize to any dimension.
Customizable:
100% editable and fully customizable. You can edit data, change text and fonts, apply your custom brand colors. Basically, you can edit and  customize every single chart element.
File Format:

PPTX. Compatible with PowerPoint 2013 and above.

Instant access and download. Can be saved as PDF, PNG, JPG to insert in MS Word or in other documents or to use on websites and blogs.
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