Horizontal Budget Charts

This horizontal bar chart gives a visual representation of the

budget, actuals and variance.

Underspend
Input Only two figures are needed for this chart, it will automatic
update itself.
Budget 9.40
Actual 7.80

Chart Output

3 £0.0m £9.4m
£7.8m £1.6m
2 £0.0m

1 £0.0m
1 £0.0m

Visit our blog at:

www.thefinancebusinesspartner.com
for more free downloads and ideas to bring numbers t
 Overspend
this chart, it will automatically Input
Budget 4.40
Actual 5.30

Chart Output

3 £0.0m

9.4m
6m
2 £0.0m
1 £0.0m
1 £0.0m

ring numbers to life and tell stories with data

end
Only two figures are needed for this chart, it will
automatically update itself.
4.40
5.30

tput

£4.4m

£0.9m
2 £0.0m
 Actual
Gap

Budget
Budget

Actual 5.30
Budget 4.40

Actual
Budget
Overspend
Budget
 0 7.8 0
0 1.6 0

0 0 9.4
9.4 9.4 9.4

0 4.4 0
4.4 4.4 4.4
0 0.9 0
0 0 4.4
Horizontal Budget Charts
This horizontal bar chart gives a visual representation of the
budget, actuals and variance.

Underspend
Input Only two figures are needed for this chart, it will automatic
update itself.
Plan 8.2%
Delivered 6.0%

Chart Output

3 0.0%

6.0%

1 0.0%
1 0.0%

Visit our blog at:

www.thefinancebusinesspartner.com
for more free downloads and ideas to bring numbers t
 Overspend
this chart, it will automatically Input
Plan 13.2%
Delivered 16.8%

Chart Output

3 0.0%
8.2%

2.2% 2 0.0%

1 0.0%
1 £0.0m

ring numbers to life and tell stories with data

nd
Only two figures are needed for this chart, it will
automatically update itself.
13.2%
16.8%

ut

13.2%

3.6% 2 £0.0m
 Delivered
Gap

Plan
Plan

Delivered 0.17
Plan 0.13

Delivered
Plan
Overspend
Plan
 0 0.06 0
0 0.022 0

0 0 0.082
0.082 0.082 0.082

0 0.132 0
0.132 0.132 0.132
0 0.036 0
0 0 0.132