Data generation for Waterfall Diagram

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Data generation for Waterfall Diagram

  1. 1. Source Data Week1 Week2 Week3 Week4 900 Target 200 200 200 200 800 Actual 100 250 120 100 700 600 500Single Color Watefall Diagram 400 Plan Week1 Week2 Week3 Week4 Actual 300Transparent - 700 700 670 570 - 200Color 800 100 50 80 100 570 100 - Plan Week1 Week2 3-Color Waterfall Diagram 900 Target Week1 Week2 Week3 Week4 Actual 800Transparent - 700 700 670 570 - 700Inc - - 50 - - - 600Dec - 100 - 80 100 - 500Total 800 - - - - 570 400 300 200 100 - Target Week1 Week Plan Factor1 Factor2 Factor3 Factor4 Actual 1,600Amt 1,000 (100) 200 250 (130) 1,220 1,400 1,200 Plan Factor1 Factor2 Factor3 Factor4 Actual 1,000Transparent - 900 900 1,100 1,220 - 800Color 1,000 100 200 250 130 1,220 600 400 200 - Plan Factor1 Facto Plan Factor1 Factor2 Factor3 Factor4 Actual 1,600Transparent - 900 900 1,100 1,220 - 1,400Inc - - 200 250 - - 1,200Dec - 100 - - 130 - 1,000Total 1,000 - - - - 1,220 800 600 400 200 - Plan Factor1 Fact
  2. 2. 1,2001,000 800 600 400 200 - Plan Factor1 Fact
  3. 3. 000000000 Plan Week1 Week2 Week3 Week4 Actual000000000000000000 - Target Week1 Week2 Week3 Week4 Actual600400200000800600400200 - Plan Factor1 Factor2 Factor3 Factor4 Actual600400200000800600400200 - Plan Factor1 Factor2 Factor3 Factor4 Actual
  4. 4. 200000800600400200 - Plan Factor1 Factor2 Factor3 Factor4 Actual
  5. 5. DataSource1 Week1 Week2 Week3 Week4 Week5 Week6 Week7 Target 400 400 400 400 400 400 400 Actual 100 600 500 250 120 480 250Single Color WaterFall - Function: SCWF() 0 1 2 3 4 5 6 7 Target Week1 Week2 Week3 Week4 Week5 Week6 Week71 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!3-Color Waterfall - Function: SCWF3() 0 1 2 3 4 5 6 7 Target Week1 Week2 Week3 Week4 Week5 Week6 Week71 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Inc #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!3 Dec #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!4 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
  6. 6. Week8 Week9 Week10 Week11 Week12 12 400 400 400 400 400 250 180 700 500 200 10 8 8 9 10 11 12 13 6 Week8 Week9 Week10 Week11 Week12 Actual#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 4#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 2 - et k2 k4 k6 k8 rg ee ee ee ee Ta W W W W 8 9 10 11 12 13 12 Week8 Week9 Week10 Week11 Week12 Actual#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 10#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 8#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 6 4 2 - et k2 k4 k6 k8 rg ee ee ee ee Ta W W W W
  7. 7. ee ee k4 k4W W ee ee k6 k6W W ee ee k8 k8W W ee ee k1 k1 0 0W W ee ee k1 k1 2 2
  8. 8. DataSource2 Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual Amt 1,000 (250) 200 250 (330) 400 200 1,470 Single Color Waterfall Gap Analysis - Function: SCWFGAP() 1 2 3 4 5 6 7 8 Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 3 Color Waterfall Gap Analysis - Function: SCWFGAP3() 1 2 3 4 5 6 7 8 Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Inc #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!3 Dec #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!4 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
  9. 9. 1210 8 6 4 2- Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual1210 8 6 4 2- Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual

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