The plan fact, dynamics and profit on one chart with the help of R2 years, 9 months ago
- turn in ended year (the actual digits);
- the plans for ended year set earlier (for the analysis of execution);
- turn in the previous year (for understanding of dynamics);
The specialists familiar with R can use ggplot2 for program creation of the necessary chart, for example, such as here. For example digits for 2012 from the annual report of the Unilever company are taken. Planned indicators do not belong to public data therefore it was necessary to invent them from the head, having set, for determinancy, at the level? last year + 5%?.
Initial digits are in Excel and look so (data in millions of euros):
The chart constructed in RStudio looks as follows:
Check the chart for intuitivism, and without looking at digits, assume to what what indicator the element of the chart corresponds, and explanations will be further.