gauge setting

[Anonymous]

Hi

I want the variance between expense and forecast to be displayed in a guage .. when actuals is less than forecast want the needle to point to red

How can i get this working

Attached workbook

Thanks

[Anil_Babu_Samineni]

Like this?

[Anonymous]

No .. i want a separate gauge representing variance. Not in the chart ...

[Anil_Babu_Samineni]

Like this?

[Anonymous]

yeah .. but when you select the months the variance is -4.1 which is in green , and for march its red(9%) can we do same in guage chart? .. red and green are based on Actual < Forecast = Green , else red

[Anil_Babu_Samineni]

You have to use these conditions in your Segment Lower Bounds. try from your end?

=If((Sum(Amount)-Sum(ForecastAmount))/sum(Amount) < 0.4, Green(), If((Sum(Amount)-Sum(ForecastAmount))/sum(Amount) <0.9, Red(), Yellow()))

[Anonymous]

It does not display as expected .. can you please take a look .. this is the first time i am creating a guage chart

[Anil_Babu_Samineni]

Sure, Here you go some play around the settings

Note - Please mark helpful and Flag correct answer if you got solution. That may offer you in details

[Anonymous]

Thank you for trying .. but it does not reflect the filter selections.