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Reflect TBF vacancies over 2018-2019/2019-2020 budget year

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    Reflect TBF vacancies over 2018-2019/2019-2020 budget year

    I have an excel sheet that reflects positions that are vacant, the yellow cells are reflecting positions approved but vacant for 2018-2019, the green cells reflect positions that are vacant and projected for the budget year 2019-2020 they are placed in the month that they are expected to be filled, however it just really comes across confusing and I hope someone here could take a fresh look at this and help me present this in a more comprehensive manner. The total number of vacant positions for both budget years totals 35, however, the columns distract the eye and I could see how people would be confused just looking at the columns and trying to determine what I am trying to state. Positions that are in green cannot be filled until the new budget year begins, the yellow positions can effectively be filled now because the 2018-2019 budget has already been approved.

    Please find attached excel spreadsheet, I have been working too many hours this week on budget and I am seeing things now.

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    Re: Reflect TBF vacancies over 2018-2019/2019-2020 budget year

    There is no spreadsheet attached to the post.
    Let us know if you need help.
    Consider taking the time to add to the reputation of everybody that has taken the time to respond to your query.

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    Re: Reflect TBF vacancies over 2018-2019/2019-2020 budget year

    Can't really guess what the data looks like but I can't help thinking the immediate vacancies should be green and the next year's vacancies would be yellow/amber ... green for go, and amber for get ready to go soon.
    Trevor Shuttleworth - Excel Aid

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