Visualization Challenge – Budget vs. Actual Performance

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Update: Check out the results at Budget vs. Actual Charts

Here is your chance to get a copy of  The Visual Display of Quantitative Information by Edward Tufte. Interested ? Read on,

Reader Sumit writes in to ask,

I am working on creating a visualization for data attached in the excel file (see below). Since I was not sure as to what would be the best way in which this data can be presented, I thought I will ask for your assistance.

Would it be possible for you to play around with the data and share your ideas as to the best possible way to represent this data graphically.

Visualize Budget vs. Actual Performance - Challenge

Download the data in a CSV file

Even though I have few ideas on visualizing budget vs. actual performance, I thought this is a great way for You, my dear reader, to share your ideas.

So what are you waiting for? Go ahead and tell us how you will visualize this data. The best visualization maker will get eternal glory and a copy of The Visual Display of Quantitative Information by Edward Tufte.

Go!

For inspiration and ideas visit: Stacked Bar chart techniques, 14 ways to visualize last year vs. this year performance

Fine print:

Upload your visualizations (preferably images) to a public image hosting service like flickr or photobucket and share the URL here. Alternatively you can e-mail me your visualizations at chandoo.d @ gmail.com, but this takes some time.

Visualizations should be made in Excel or Google docs spreadsheets Only.

Each of you can submit as many alternatives as you can, but only one person gets the prize.

For logistical reasons, the book will be delivered to countries where Amazon operates, but if the winner is from other countries, we will work out something, so don’t be discouraged.

The contest is open until March 26, 2009. So hurry!

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14 Responses to “How many ‘Friday the 13th’s are in this year? [Formula fun + challenge]”

  1. in C3=2016
    in C4=3
    in C5=1 (the first next year with three Friday the 13ths)

    =SMALL(IF(MMULT(--(MOD(DATE(C3+ROW(1:1000),COLUMN(A:L),13),7)=6),ROW(1:12)^0)=C4,C3+ROW(1:1000)),C5)

    formula check in the next 1000 years

  2. Brian says:

    This will generate a table of counts of Friday the 13th's by year. If I didn't screw it up the next year with three is 2026.

    I created a simple parameter table with a start date and end date that I wanted to evaluate. That calculates the number of days and generates a list of those days. Then filter and group. The generation of the list in power query (i.e. without populating a date table in excel) is pretty cool, otherwise this isn't really doing anything than creating a big date and filtering/counting.

    let
    Source = List.Dates(StartDateAsDate, Days2, #duration(1,0,0,0)),
    ConvertDateListToTable = Table.FromList(Source, Splitter.SplitByNothing(), null, null, ExtraValues.Error),
    AddDayOfMonthColumn = Table.AddColumn(ConvertDateListToTable, "DayOfMonth", each Date.Day([Column1])),
    AddYearColumn = Table.AddColumn(AddDayOfMonthColumn, "Year", each Date.Year([Column1])),
    AddDayOfWeekColumn = Table.AddColumn(AddYearColumn, "Day of Week", each Date.DayOfWeek([Column1])),
    FilterFriday13 = Table.SelectRows(AddDayOfWeekColumn, each ([DayOfMonth] = 13) and ([Day of Week] = 5)),
    Friday13thsByYear = Table.Group(FilterFriday13, {"Year"}, {{"Number of Friday the 13ths!", each Table.RowCount(_), type number}})
    in
    Friday13thsByYear

    • Brian says:

      With the parameters replaced by values should you want to play along at home. This runs for 20 years starting on 1/1/2016.

      let
      Source = List.Dates(#date(2016,1,1), 7300, #duration(1,0,0,0)),
      ConvertDateListToTable = Table.FromList(Source, Splitter.SplitByNothing(), null, null, ExtraValues.Error),
      AddDayOfMonthColumn = Table.AddColumn(ConvertDateListToTable, "DayOfMonth", each Date.Day([Column1])),
      AddYearColumn = Table.AddColumn(AddDayOfMonthColumn, "Year", each Date.Year([Column1])),
      AddDayOfWeekColumn = Table.AddColumn(AddYearColumn, "Day of Week", each Date.DayOfWeek([Column1])),
      FilterFriday13 = Table.SelectRows(AddDayOfWeekColumn, each ([DayOfMonth] = 13) and ([Day of Week] = 5)),
      Friday13thsByYear = Table.Group(FilterFriday13, {"Year"}, {{"Number of Friday the 13ths!", each Table.RowCount(_), type number}})
      in
      Friday13thsByYear

  3. Alex Groberman says:

    =MATCH(3,MMULT(N(WEEKDAY(DATE(C3+ROW(1:100)-1,COLUMN(A:L),13))=6),1^ROW(1:12)),)+C3-1

    • David N says:

      It should be pointed out that Alex's solution, unlike some others, has the additional advantage of being non-array. My solution was nearly identical but with -- and SIGN instead of N and 1^.

      =C3-1+MATCH(3,MMULT(--(WEEKDAY(DATE(C3-1+ROW(1:25),COLUMN(A:L),13))=6),SIGN(ROW(1:12))),0)

  4. SunnyKow says:

    Sub Friday13()

    Dim StartDate As Date
    Dim EndDate As Date
    Dim x As Long
    Dim r As Long

    Range("C7:C12").ClearContents
    StartDate = CDate("01/01/" & Range("C3"))
    EndDate = CDate("31/12/" & Range("C3"))
    r = 7
    For x = StartDate To EndDate
    If Day(x) = 13 And Weekday(x, vbMonday) = 5 Then
    Cells(r, 3) = Month(x)
    r = r + 1
    End If
    Next
    End Sub

    • SunnyKow says:

      Calculate next year with 3 Friday 13th. Good for 100 years different from year entered in cell C3

      Sub ThreeFriday13()

      Dim StartDate As Date
      Dim EndDate As Date
      Dim x As Long
      Dim WhatYear As Integer
      Dim Counter As Integer

      Range("E7").ClearContents
      StartDate = CDate("01/01/" & Range("C3") + 1)
      EndDate = CDate("31/12/" & Range("C3") + 100)
      Counter = 0

      For x = StartDate To EndDate
      If WhatYear Year(x) Then
      WhatYear = Year(x)
      'Different year so reset counter
      Counter = 0
      End If
      If Day(x) = 13 And Weekday(x, vbMonday) = 5 Then
      Counter = Counter + 1
      If Counter = 3 Then
      WhatYear = Year(x)
      Exit For
      End If
      End If
      Next
      Range("E7") = WhatYear

      End Sub

      • SunnyKow says:

        *RE-POST as not equal did not show earliuer
        Calculate next year with 3 Friday 13th. Good for 100 years different from year entered in cell C3

        Sub ThreeFriday13()

        Dim StartDate As Date
        Dim EndDate As Date
        Dim x As Long
        Dim WhatYear As Integer
        Dim Counter As Integer

        Range("E7").ClearContents
        StartDate = CDate("01/01/" & Range("C3") + 1)
        EndDate = CDate("31/12/" & Range("C3") + 100)
        Counter = 0

        For x = StartDate To EndDate
        If WhatYear NE Year(x) Then
        WhatYear = Year(x)
        'Different year so reset counter
        Counter = 0
        End If
        If Day(x) = 13 And Weekday(x, vbMonday) = 5 Then
        Counter = Counter + 1
        If Counter = 3 Then
        WhatYear = Year(x)
        Exit For
        End If
        End If
        Next
        Range("E7") = WhatYear

        End Sub

  5. Devesh says:

    I've a doubt with using array formula here.
    In sample workbook, I tried to replicate the formula again.
    =IFERROR(SMALL(IF(WEEKDAY(DATE($C$3,ROW($A$1:$A$12),13))=6,ROW($A$1:$A$12)),$B7),"")
    For this I selected C7 to C12, and typed the same formula and pressed ctrl+alt+Enter. But in all cells it is taking $B7 (and not $B7, $B8, $B9.... etc)
    and since it is array formula I can't edit individual cell.
    Please guide.
    Thanks

  6. Pablo says:

    Hi Chandoo,
    Cool stuff. You need to clarify that the answer of 5 represents the 1st month in the year that has a Friday the 13th, and not the number of Fridays the 13th in the year. Subtle, but important difference.
    Thanks,
    Pablo

  7. Micah Dail says:

    I like the MMULT() function far more, but here's how I would have tackled it. It uses an EDATE() base and MODE() over 100 years. I'm assuming that 100 years is enough time to catch the next year with 3 friday 13th's. Array entered, of course.

    {=MODE(IFERROR(YEAR(IF((WEEKDAY(EDATE(DATE(C3, 1, 13), ROW(INDIRECT("1:1200"))))=6), EDATE(DATE(C3, 1, 13), ROW(INDIRECT("1:1200"))), "")), ""))}

  8. Jason Morin says:

    Finding all the Friday the 13ths in a Year:

    =SUMPRODUCT((DAY(ROW(INDIRECT(DATE(C3,1,1)&":"&DATE(C3,12,31))))=13)*(TEXT(ROW(INDIRECT(DATE(C3,1,1)&":"&DATE(C3,12,31))),"ddd")="Fri"))

  9. jmdias says:

    {=sum(if(day.of.week(DATe($YEAR;{1;2;3;4;5;6;7;8;9;10;11;12};13);1)=6;1;0))}
    just list the years

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