Hi Andrew
If I understood well what you want, you can do it with a filled radar chart.
To do it you have to build a table based on your values but that is an adequate input table for the radar chart. If you set it up correctly, then you can change the values of both the sales and the performance and the chart will update correctly.
The part
The extra dimension is performance against plan for the given product which is achieved by changing the radius of individual segments.
is direct in a radar chart, it's just how the input is displayed.
The 2 problems are:
- the radius chart will have all the slices with the same angular size, for ex., if you have 4 slices, they will all have 90 degrees, and you want it to be like in a pie chart, proportional to the sales
- the vertices of the slices are connected by straight lines, and not by arcs of circle.
The way you can work around this is to use a big number of points to force displaying the slices with the proportion you want. This will also look like if the vertices of the slices are connected by arcs. I use 1000 points.
For ex., if you have 2 products, one sold 10,000 and was 10% above plans, and the other sold 20,000 and was 20% below plans, you just have to add 2 series, the first one with the first 400 points (10,000/30,000*1000) with the value 110% and the other series with the last 600 points with the value 80%.
This is an example:
<table border="1" cellpadding="1" style="background:#FFF; border-collapse:collapse;border-width:2px;border-color:#CCCCCC;font-family:Arial,Arial; font-size:10pt" ><tr><th style="border-width:1px;border-color:#888888;background:#9CF " > </th><th style="border-width:1px;border-color:#888888;background:#9CF; text-align:center" >A</th><th style="border-width:1px;border-color:#888888;background:#9CF; text-align:center" >B</th><th style="border-width:1px;border-color:#888888;background:#9CF; text-align:center" >C</th><th style="border-width:1px;border-color:#888888;background:#9CF; text-align:center" width=30 >D</th></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>1</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Product</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Sales</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Performance %</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>2</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Prod1</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">€13,000</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">90%</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>3</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Prod2</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">€12,000</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">120%</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>4</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Prod3</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">€24,000</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">55%</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>5</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Prod4</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">€32,000</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">135%</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>6</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:left;border-width: 1px;border-color:#888888; ">Prod5</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">€23,000</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; ">105%</td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;background:#9CF; text-align:center; " ><b>7</b></td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td><td style="border-width:1px;border-color:#000000; padding-left:0.5em; padding-top:0.4em; padding-right:0.5em; padding-bottom:0.25em;text-align:right;border-width: 1px;border-color:#888888; "> </td></tr><tr><td colspan=5 style="background:#9CF; padding-left:1em" > [Book1]Sheet1</td></tr></table>
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" 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