How can I create a sales funnel chart?

I would like to create a sales funnel chart.  I know in excel there is a pyramid chart type.  I can buy funnel charts for keynote but I want to use Numbers.

Can you just stack some triangles on top of each other with text in them?
Step 1:
Step 2:
Step 3:
Step 4:

Similar Messages

  • How can I create multiple sales orders with reference to one contract?

    Hello Gurus,
    Can you please how can I create multiple sales orders with reference to one contract?
    thanks!
    Rakesh

    hi
    Lets consider example
    In your contract for line item 1 you have entered qty 100
    You careated sales order with 70 quantity, and now you want to creat another sales order for 30
    For this first you need to check what is your item category in contract (VA42)
    Goto VOV7
    SPRO - IMG  - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
    Make the completion rule = B Item is completed after full quantity has been referenced

  • How can I create a sales order with reference to a purchase order?

    How can I create a sales order with reference to a purchase order?
    Thanks in advance...

    Hello,
    you can't create a sales order with reference to a purchase order. You can input customer PO nuber in the sales order Purchase Order number filed.
    Prase.

  • How can you create a SAles order and send to customer by using IDOC

    how to acknowledge the customer after a sales order is created?

    Just to add to Pauls reply, along with output determination settings, When you would create the partner profile outbound parameters, use the Message type ORDRSP for order acknowledgement.
    regards,
    Advait

  • How can I create a "team leaders" chart to organize low averages for a golf team?

    I am using Numbers and I am coaching a golf team. I created a spreadsheet to track all of my players scores throughout the season. I calculated a handful of averages and data to monitor (overall and match average, putting average, putting average per hole, year best, year worst), but I want to base the position of the player's column on the overall average column. For example, I want the column of the player with the lowest overall average to be furthest to the left, next lowest to the right of him, and so on. Is there a setting that I can do this easily, or can anyone help with a formula for this? It would also work (and may be more simple) if I created a separate table or chart that would order the players in terms of lowest overall average, like a "team leaders" chart or something. Can anyone help?
    Thank you very much for your time!
    Billyw715

    Hi Billy,
    Much easier to read.
    From your image of the main table, it appears you've rearranged your main table according to Jerry's good advice.
    =LOOKUP (SMALL ($OVERALLAVERAGE , ROW()-1) , EHSGOLF 2013 :: $BL)
    I see a probable issue with this formula.
    You've told numbers to determine the number that would be in the number 1 ( ROW()-1 ) position of a list of the values in the overallaverage column, sorted from smallest to largest, then search for that number in column BL of a specific table, and return it to the cell (B2) containing the formula.
    Are the averages listed again in column BL? Or does column BL contain the players' names or other data related to the player?
    The first step in solving this is probably to insert a search-where argument into the LOOKUP formula telling it to look in the overall average column:
    B2: =LOOKUP (SMALL ($OVERALLAVERAGE , ROW()-1) , $OVERALLAVERAGE, EHSGOLF 2013 :: $BL)
    That should solve the immediate issue, but will leave one that's almost certain to arise, as it does in the sample table: Two players in the list have the same overall average.
    If you list is of all 13 players, both players with 55.0 averages have the 11th smallest score. LOOKUP looks for the 'closest match that is less than or equal to the search value', and always takes the first on it finds that meets the condition. Since LOOKUP starts it's search from the bottom of the column, the player in the bottom row of the table will be listed for position 11 and 12, and the player in the fifth row above that will not appear on the list.
    Resolving those ties is the purpose of using an auxiliary column to add (or subtract) an incrementing index to the overall averages, then letting that column serve as the search-where column.
    Details in the post you linked.
    Regards,
    Barry

  • How can I create a new sales order template

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How can I create a new sales order template in SAP CRM 7.0

    Hello,
    how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
    Thanks for your support in advance.
    Best regards,
    anvan

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • How can we create dynamic pie chart in jsp

    hi im a new jsp programmer and i just want to know how can i create dynamic pie chart in jsp

    http://sourceforge.net/projects/jfreechart
    - Saish

  • How can I create a single order from multiple quotations?

    How can I create a single order from multiple quotations that I have created by the transaction VA21 ?
    Thanks in advance for the answers.

    hi
    Go to transaction: /nva01
    Enter order type : ZOR
    Sale org :xxxx
    Dist.channel:xx
    Division :xx
    Press enter
    Click on “Sale document” and select Create with reference
    Then enter 1st quotation number & click on “COPY” or “Selection list”. Then click on “Copy “.Then all line items which belong to quoation1 copy to order.
    Then,
    Click on “Sale document” and select Create with reference
    Then enter 2nd quotation number & click on “COPY” or “Selection list”. Then click on “Copy “.Then all line items which belong to quoation2 copy to order.
    Then,
    Click on “Sale document” and select Create with reference
    Then enter 3rd quotation number & click on “COPY” or “Selection list”. Then click on “Copy “.Then all line items which belong to quoation3 copy to order.
    Now save the sale document.
    Kindly give reward points
    Edited by: WISH on Mar 19, 2008 2:25 PM

  • How can i create slaes order using BAPI

    hi all,
    i didnt work on BAPIS .how can i create sales order using BAPI here i should pass Z values.
    Moderator message : FAQ, search for available information. Thread locked.
    Edited by: Vinod Kumar on Sep 13, 2011 12:22 PM

    Hi!
    There are a lot of answered threads regarding your question. Try searching first. Below is a sample link.
    BAPI_SALESORDER_CREATEFROMDAT2
    Regards,
    Steph
    Edited by: stephquion on Sep 13, 2011 8:25 AM

  • How can I make a graphic (scatter chart) with 1 "y", but multiple "x" (to make a multiple linear regression)?

    how can I make a graphic (scatter chart) with 1 "y", but multiple "x" (to make a multiple linear regression)?

    Émilie,
    The default for X-Y Charts is for X values not to be shared, so it's entirely possible for you to create X-Y pair sets that have common Y-values and independent X-values.
    This answer assumes, as always, that I properly interpreted your problem statement. A linear fit line for each pair set should satisfy.
    Jerry

  • How can I convert of Sales order to Purchase order automatically?

    How can I convert of Sales order to Purchase order automatically?
    It is a TPSO (Third party sales order) situation, I am using item category as TAS, it automatically converts Sales order to (PR)Purchase Requisition.
    But can I convert Sales order to (PO)Purchase order? without any manual intervention?

    Hello,
    you can't create a sales order with reference to a purchase order. You can input customer PO nuber in the sales order Purchase Order number filed.
    Prase.

  • Can we create a sales order with refrence to a purchase order(me21n)

    hi all
    I have a query can we create a sales order with refrence to a po.my scenerio releted warehouse. I am recievening a the goods from client (from port) and storing it in my warehouse. so i m charging the client some cost(transporation cost ,machine handling cost etc) so when I am doing goods reciept(po----inbound delevery). so the moment i will doing the grn i want to charge my customer. so i want to create a invoice .  so please suggest me how to map this scenerio in sap. plz plz help me out

    Not possible to create sales order with reference to PO.
    but if to capture cost, you can consider adding cost to customer's invoice.
    e.g.
    SO -> PO -Inb/IR -> GR -> OB -> Inv(Add here)
    to add in that invoice, its either manual or through automatic condition.

  • How can we create the following DOC?

    how can we create the following Documents?
    Two Enquiry one quotation.
    Two Quotation one Sales Order.
    Two Sales Order one Delivery.
    Two Delivery one Billing.

    Hi,
    You need to execute the below transaction:
    1) T.Code - VL11 : To create 2 different enquiry. To make a single Quotation for 2 enqury, use T.Code - VL21. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Enquiry will be a part of same Quotation.
    2) T.Code - VL21: To create 2 different Quotation. To make a single Quotation for 2 enqury, use T.Code - VL01. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Quotation will be a part of same Order.
    3) T.Code - VA01: To create 2 different Order. To make a single delivery, go to T.Code VL10A & select the 2 Order & create collective processing of Delivery to create a single Delivery.
    4) T.Code - VL01N: To create 2 different Delivery (other T.codes can also be used to create delivery such as VL04, VL10A, VL10C, etc).  To create single Billing for 2 Delivery, go to T.Code: VF01 & enter 2 Delivery numbers & press ENTER. This will merge 2 Delivery together.
    Note: It is assumed that the parameter are common & meet the requirement for combining various documents.
    Regards,
    Rajesh Banka
    Reward suitable points.

  • How can i design this kind of chart ?

    How can I create this kind of pie chart.

    After you enable dashed line, go the right and make sure the second icon is down. Enable the second icon for cap. Enter the 3 values I have shown, and then adjust to your liking

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