Waterfall(cross zero)
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Waterfall(cross zero)

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enhanced version to the previous file with cross zero change of data being handled

enhanced version to the previous file with cross zero change of data being handled

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Waterfall(cross zero) Waterfall(cross zero) Document Transcript

  • Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualAmt 80 (100) 235 100 (400) 100 15 Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualTransparent - #MACRO? ### ### ### ### -Cross Zero - #MACRO? ### ### ### ### -Color 80 #MACRO? ### ### ### ### 15 Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualTransparent - #MACRO? ### ### ### ### -Inc Cross Zero - - ### ### - ### -Increase - - ### ### - ### -Dec Cross Zero - #MACRO? - - ### - -Decrease - #MACRO? - - ### - -Color 80 - - - - - 15Source Data Week1 Week2 Week3 Week4 Week5 Target 200 200 200 200 200 Actual 300 (400) (800) 700 1,000Single color Plan Week1 Week2 Week3 Week4 Week5 ActualTransparent - #MACRO? ### ### #DIV/0! ### -Cross Zero - #MACRO? ### ### #DIV/0! ### -Color 1,000 #MACRO? ### ### #DIV/0! ### 800 , Plan Week1 Week2 Week3 Week4 Week5 ActualTransparent - #MACRO? ### ### #DIV/0! ### -Inc Cross Zero - #MACRO? - - #DIV/0! ### -Increase - #MACRO? - - #DIV/0! ### -Dec Cross Zero - - ### ### - - -Decrease - - ### ### - - -Color 1,000 - - - - - 800
  • 90 80 70 60 50 40 30 20 10 - Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 90 80 70 60 50 40 30 20 10 - Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual1,2001,000 800 600 400 200 - Plan Week1 Week2 Week3 Week4 Week5 Actual1,2001,000 800 600 400
  • 1,000 800 600 400 200 - Plan Week1 Week2 Week3 Week4 Week5 Actual
  • Source Data Week1 Week2 Week3 Week4 Week5 Target 200 200 200 200 200 Actual 300 (400) (800) 700 1,000 0 1 2 3 4 5 6 Plan Week1 Week2 Week3 Week4 Week5 Actual1 Transparent ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!3 Color ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 1 2 3 4 5 6 Plan Week1 Week2 Week3 Week4 Week5 Actual1 Transparent ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2 Inc Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!3 Increase ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!4 Dec Cross Zero ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!5 Decrease ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!6 Color ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
  • 1210 8 6 4 2- Plan Week1 Week2 Week3 Week4 Week5 Actual1210 8 6 4 2- Plan Week1 Week2 Week3 Week4 Week5 Actual
  • ActualActual
  • Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 12 Amt 80 20 30 100 10 100 340 10 1 2 3 4 5 6 7 Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 81 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###2 Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 63 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 4 2 - Plan 1 2 3 4 5 6 7 Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual 121 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###2 Inc Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 103 Increase #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###4 Dec Cross Zero #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 85 Decrease #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ###6 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### 6 4 2 - Plan
  • 1210 8 6 4 2- Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual1210 8 6 4 2- Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual