Hi,
Ideas Welcome!!!!
Each week I publish a report from excel to report how we are tracking to the monthly/yearly budgets and goals.
*If today's actuals are greater than where we should be then that cell is shaded green, if we are below where we should be then that cell is shaded red.
*If Current GM Projection is greater than monthly budget then that cell is shaded green, if we are below budget then that cell is shaded red.
I am open to ideas on how to design this in Birst maintaining the way to easily identify if we are meeting or not meeting our expected budget or goal, please and thank you! 

Thanks,
Kersten