Problem with revenue/EBITDA bridge chart - MrExcel
2007年12月20日 · I am having issues with my bridge chart...decreases are not starting at the previous value, but are starting at zero and going down, I can't figure out what I am doing …
Passing Variable from User from to Macro | MrExcel Message Board
2014年2月12日 · I am trying to pass a variable from my user form selection to my macro. right now my Macro isn't running cause I haven't defined the "Month" since it is selected in the User …
Excel 2024: Compare Budget Versus Actual via Power Pivot
2024年6月7日 · Budgets are done at the top level ‚Äì revenue by product line by region by month. Actuals accumulate slowly over time ‚Äì invoice by invoice, line item by line item. Comparing …
Work around for graphing negative values with a logarithmic scale ...
2011年8月3日 · I am plotting EBITDA growth over 2 different periods as a bar graph. In some cases, the growth in one period will be negative, and in others it is positive. One bar goes up …
Macro that will refer to 1st sheet in workbook regardless of name.
2015年6月4日 · As M.A.I.T. showed you still need to put the .Activate at the end if you are activating, I didn't mainly because it is normally unnecessary to activate either the sheet or the …
Waterfall Chart with two data labels. | MrExcel Message Board
2024年1月29日 · Hello again mclark1998. I did some playing with VBA and you can modify chart labels using VBA. See the code below where I used the text in E1 (Test Line) to add to the …
Load Planning | MrExcel Message Board
2018年8月16日 · Cubing a trailer means filling it up. Essentially, we would have several different pallets (different sizes, weights etc.) and I would like t have an excel spreadsheet that shows …
Sequential Numbering 1 1.1 1.2 2 2.1.... - MrExcel
2015年9月4日 · Put it in A2 and copy it down. If your current Project A is on row 1, insert a blank row above it. This should work if: You only have project names in Column B, you only have …
Calculate Federal Holiday List | MrExcel Message Board
2021年5月21日 · I am using a formula that calculates holidays for each year so I can use it with NETWORKDAYS to exclude weekends and "OBSERVED" holidays For example, my formula …
achieved against target, but with a negative target? - MrExcel
2007年8月2日 · Hi, I have a spreadsheet which shows profit targets for each month. As a large part of our business is transacted at the end of the year, we are budgeting to make losses for …