Sales Pacing Chart - Inputting Goals/Budgets

Hi there! 

Has anyone made a sales pacing chart? I was tasked with creating an 11 weeks out pacing chart for single ticket sales. I am not seeing how I can input specific goal amounts into pivot tables that do not already live within Tessitura. When I use Order Weeks Prior to Performance, weeks without any activity don't appear (despite needing them for tracking). I'm also just struggling to see how this can be created as a Dashboard, but can easily see how this would be an Excel document/Google sheet. 

Does anyone have an example of widgets, or dashboards, that might help me along this? Any advice is appreciated. 

Thanks, 

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