DeptID Department Actual Forecast Variance

100 Corporate $187,274 $175,000 -7.01%

101 Accounting $61,456 $60,000 -2.43%
102 HR $88,133 $90,000 2.07%
200 Operations $167,209 $150,000 -11.47%
202 Research $116,801 $125,000 6.56%
206 Manufacturing $175,202 $165,000 -6.18%
301 Sales $169,975 $125,000 -35.98%
305 Marketing $212,012 $185,000 -14.60%
400 Logistics $172,371 $200,000 13.81%
410 IT $92,749 $100,000 7.25%
420 Warehouse $57,845 $75,000 22.87%
Highlight all variances greater than 2% with Green Fill with Dark Green Text
Highlight all variances less than -2% with red Light Red Fill with Dark Red Text
Need to see the databars/ icon sets/custom formatting
DataBars Icon Sets
Employee_ID Post Target sales Achieved sales Dev
E001 Sales 400,000.00 379,000.00 -5%
E002 Finance 400,000.00 200,000.00 -50%
E003 Finance 400,000.00 522,455.00 31%
E004 Finance 400,000.00 500,000.00 25%
E005 Marketing 400,000.00 221,453.00 -45%
E006 Marketing 400,000.00 114,526.00 -71%
E007 Sales 400,000.00 772,524.00 93%
E008 Marketing 400,000.00 566,656.00 42%
E009 Marketing 400,000.00 253,363.00 -37%
E0010 Sales 400,000.00 452,631.00 13%
E0011 Sales 400,000.00 455,226.00 14%
E0012 production 400,000.00 236,652.00 -41%

Highlight entire row for Duplicate values

Employee_ID Post Target sales Achieved sales

E001 Sales 400,000.00 379,000.00
E002 Finance 400,000.00 200,000.00
E003 Finance 400,000.00 522,455.00
E004 Finance 400,000.00 500,000.00
E005 Marketing 400,000.00 221,453.00
E006 Marketing 400,000.00 114,526.00
E007 Sales 400,000.00 772,524.00
E008 Marketing 400,000.00 566,656.00
E009 Marketing 400,000.00 253,363.00
E0010 Sales 400,000.00 452,631.00
E0011 Sales 400,000.00 455,226.00
E0012 production 400,000.00 236,652.00
E004 Finance 400,000.00 500,000.00
E008 Marketing 400,000.00 566,656.00
E001 Sales 400,000.00 379,000.00
Custom Formatting
Difference Custom Formatting
-21000.00
-200000.00
122455.00
100000.00
-178547.00
-285474.00
372524.00
166656.00
-146637.00
52631.00
55226.00
-163348.00
 Custom Formatting Rules
Positive in Green with Up pointing triangle symbol
Negatives in Red with down pointing triangle symbol
Values with two decimal places
Country Salesperson Product Name Quantity Extended Price
Germany Janet Leverling Aniseed Syrup 6 $60.00
Mexico Janet Leverling Camembert Pierrot 10 $340.00
Mexico Janet Leverling Chang 20 $380.00
US Janet Leverling Chartreuse verte 21 $378.00
France Janet Leverling Chocolade 15 $191.25
Germany Janet Leverling Escargots de Bourgogne 40 $530.00
France Janet Leverling Fløtemysost 20 $430.00
US Janet Leverling Grandma's Boysenberry Spread 16 $400.00
Finland Margaret Peacock Gudbrandsdalsost 1 $28.80
Mexico Margaret Peacock Ipoh Coffee 15 $690.00
Mexico Margaret Peacock Konbu 10 $60.00
France Margaret Peacock Lakkalikööri 15 $270.00
Germany Margaret Peacock Mascarpone Fabioli 10 $320.00
France Margaret Peacock Mozzarella di Giovanni 10 $348.00
Germany Margaret Peacock Original Frankfurter grüne Soße 2 $26.00
Mexico Michael Suyama Outback Lager 5 $60.00
Mexico Michael Suyama Queso Cabrales 2 $42.00
Germany Michael Suyama Raclette Courdavault 15 $825.00
Germany Nancy Davolio Rössle Sauerkraut 2 $91.20
Germany Nancy Davolio Rössle Sauerkraut 15 $684.00
Mexico Nancy Davolio Singaporean Hokkien Fried Mee 5 $70.00
Germany Nancy Davolio Singaporean Hokkien Fried Mee 20 $280.00
Germany Robert King Spegesild 2 $24.00
France Robert King Teatime Chocolate Biscuits 7 $64.40
France Robert King Tofu 3 $69.75
Germany Robert King Vegie-spread 20 $878.00
 Highlight Entire row once the country & salesperson is selected from the
Formatting should be dynamic
Country Salesperson
US Michael Suyama
n is selected from the drop down list.