enhanced version to the previous file with cross zero change of data being handled

1. Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
Amt 80 (100) 235 100 (400) 100 15
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
Transparent - #MACRO? ### ### ### ### -
Cross Zero - #MACRO? ### ### ### ### -
Color 80 #MACRO? ### ### ### ### 15
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
Transparent - #MACRO? ### ### ### ### -
Inc Cross Zero - - ### ### - ### -
Increase - - ### ### - ### -
Dec Cross Zero - #MACRO? - - ### - -
Decrease - #MACRO? - - ### - -
Color 80 - - - - - 15
Source Data
Week1 Week2 Week3 Week4 Week5
Target 200 200 200 200 200
Actual 300 (400) (800) 700 1,000
Single color
Plan Week1 Week2 Week3 Week4 Week5 Actual
Transparent - #MACRO? ### ### #DIV/0! ### -
Cross Zero - #MACRO? ### ### #DIV/0! ### -
Color 1,000 #MACRO? ### ### #DIV/0! ### 800
,
Plan Week1 Week2 Week3 Week4 Week5 Actual
Transparent - #MACRO? ### ### #DIV/0! ### -
Inc Cross Zero - #MACRO? - - #DIV/0! ### -
Increase - #MACRO? - - #DIV/0! ### -
Dec Cross Zero - - ### ### - - -
Decrease - - ### ### - - -
Color 1,000 - - - - - 800

3. 90
80
70
60
50
40
30
20
10
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
90
80
70
60
50
40
30
20
10
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
1,200
1,000
800
600
400
200
-
Plan Week1 Week2 Week3 Week4 Week5 Actual
1,200
1,000
800
600
400

4. 1,000
800
600
400
200
-
Plan Week1 Week2 Week3 Week4 Week5 Actual

5. Source Data
Week1 Week2 Week3 Week4 Week5
Target 200 200 200 200 200
Actual 300 (400) (800) 700 1,000
0 1 2 3 4 5 6
Plan Week1 Week2 Week3 Week4 Week5 Actual
1 Transparent ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 Color ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 1 2 3 4 5 6
Plan Week1 Week2 Week3 Week4 Week5 Actual
1 Transparent ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Inc Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 Increase ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 Dec Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Decrease ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
6 Color ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

6. 12
10
8
6
4
2
-
Plan Week1 Week2 Week3 Week4 Week5 Actual
12
10
8
6
4
2
-
Plan Week1 Week2 Week3 Week4 Week5 Actual

7. Actual
Actual

8. Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 12
Amt 80 (100) 235 100 (400) 100 15
10
1 2 3 4 5 6 7
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
8
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
2 Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
6
3 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
4
2
-
Plan
1 2 3 4 5 6 7
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 12
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
2 Inc Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 10
3 Increase #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
4 Dec Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 8
5 Decrease #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###
6 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 6
4
2
-
Plan

9. 12
10
8
6
4
2
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
12
10
8
6
4
2
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual