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02 - Waterfall Chart

Base Case was 200, with a decrease of 10 in January and an increase of 130 in February, resulting in a decrease of 100 for the Q1 subtotal. The Q2 subtotal included increases of 20, 100, and 111 for April, May, and June respectively. While gains were seen in some months like February, May, September, and October, overall losses occurred in July, November, and the final total due to drops in January, March, July, and November.

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71 views3 pages

02 - Waterfall Chart

Base Case was 200, with a decrease of 10 in January and an increase of 130 in February, resulting in a decrease of 100 for the Q1 subtotal. The Q2 subtotal included increases of 20, 100, and 111 for April, May, and June respectively. While gains were seen in some months like February, May, September, and October, overall losses occurred in July, November, and the final total due to drops in January, March, July, and November.

Uploaded by

quy_qqq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Base Case 200

Jan -10
Feb 130
Mar -100
Q1 Subtotal
Apr 20
May 100
Jun 111
Q2 Subtotal
Jul -200
Aug 35
Sep 300
Oct 22
Nov -70
Dec 20
Final

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GOOD TO KNOW
No need to regenerate the
chart! If you change the values
the chart will be updated in
real time.

GOOD TO KNOW
You can create a complex
waterfall chart in 1 seconds :)
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regenerate the
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KNOW
a complex
in 1 seconds :)

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