Actual Data: Profit 100 300 50

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ACTUAL DATA

JAN FEB MAR APR MAY


Profit 100 (50) 300 (100) 50

CHART DATA
JAN FEB MAR APR MAY
Positive 100 #N/A 300 #N/A 50 100
Negative #N/A (50) #N/A (100) #N/A
Pos Label 100 300 50
Neg Label (50) (100)

JAN
Profits
300

100
50

(50)
(100)

JAN FEB MAR APR MAY


ACTUAL DATA
JAN FEB MAR APR MAY
Freight 100 150 275 400 50
Budget 150 150 175 350 75 Within Budget
Over Budget
CHART DATA
JAN FEB MAR APR MAY
Within Budget 100 150 #N/A #N/A 50
Over Budget #N/A #N/A 275 400 #N/A
Under Label 100 150 50 150
Over Label 275 400 100

JAN FEB
Freight Cost
400
Within Budget
Over Budget
275

150

100
50

JAN FEB MAR APR MAY


Red < 160

Com
Green > 250

ACTUAL DATA
JAN FEB MAR APR MAY
Actual 125 150 175 350 75

CHART DATA
JAN FEB MAR APR MAY
Green #N/A #N/A #N/A 350 #N/A
Red 125 150 #N/A #N/A 75 125
Gray #N/A #N/A 175 #N/A #N/A
Green Label 350
Red Label 125 150 75
Gray Label 175
JAN
Company Sales ($K)
350

175
150
125

75

JAN FEB MAR APR MAY

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