Here is a quick visualization challenge for you.
There are 25 KPIs and each has a base value, current month, corresponding month values. The KPIs also have targets.
The data looks like this:

Download the data:
Click here to download the data for this contest.
Rules for this contest:
- Visualize this data using one Excel chart (one chart per KPI is ok too).
- You may omit any data
- You can use interactive charts.
- Do not use add-ins or VBA to make your charts
Go ahead and make your chart(s).
Last date & how to submit:
- Last date for this contest is 1st November, 2015 (Sunday).
- Once your chart is ready, email the workbook to chandoo.d@gmail.com with the subject “KPI contest“
- Winners will be announced in 2nd week of November, 2015.
What do winners get?
After carefully reviewing all the charts, 2 winners will be selected by our panel of judges. Each of them will get $100 Amazon gift card.
So what are you waiting for. Go ahead and visualize the data and show us how awesome you are.
Thanks to shaikhrulez @ Chandoo.org forum
Thanks to shaikhrulez at Chandoo.org forum for the data & question that became this contest.

















9 Responses to “Show forecast values in a different color with this simple trick [charting]”
While this works in a pinch, it clearly "lightens" the colors of the entire chart. Depending on where you use this, it will be blatantly obvious that you don't know what you are doing and present a poor looking graph.
Why not separate the data into different segments when charting and have as many colors as you have data points? You might have to create a new legend and/or repeat the chart in "invisible ink", but it would be cleaner and more consistent when new or updated data becomes available.
While I think I agree that doing it "properly" via a second series is preferable, I don't necessarily agree that making the entirety of the "future" (data, gridlines, and even the axis) semi-transparent is "poor looking". I think it could be seen as adding more emphasis to the "future-ness" of the forecast data.
In short, it's another tool for the toolbox, even if it's never needed.
Simply and clever 🙂
Quick & effective, cool. thanks.
I always use the dummy series.
Nice little trick, thanks very much!
Two sets of data better. Control is much better.
You can use the same chart next month to see what is actual and what is forecast.
To use this trick, I think grid lines has to be removed, that will make the graphic much more sharp.
to be honest, i dont understand why there is needed to do this way... in this case horizontal lines will be pale as well. then why a just can't change the color of the line partly???
Great tutorial. Thanks for the tutorial!