data generation for waterfall diagram
TRANSCRIPT
Source Data Week1 Week2 Week3 Week4
Target 200 200 200 200 Actual 100 250 120 100
Single Color Watefall Diagram Plan Week1 Week2 Week3 Week4 Actual
Transparent - 700 700 670 570 - Color 800 100 50 80 100 570
3-Color Waterfall DiagramTarget Week1 Week2 Week3 Week4 Actual
Transparent - 700 700 670 570 - Inc - - 50 - - - Dec - 100 - 80 100 - Total 800 - - - - 570
Plan Factor1 Factor2 Factor3 Factor4 ActualAmt 1,000 (100) 200 250 (130) 1,220
Plan Factor1 Factor2 Factor3 Factor4 ActualTransparent - 900 900 1,100 1,220 - Color 1,000 100 200 250 130 1,220
Plan Factor1 Factor2 Factor3 Factor4 ActualTransparent - 900 900 1,100 1,220 - Inc - - 200 250 - - Dec - 100 - - 130 -
Plan Week1 Week2 Week3 Week4 Actual -
100 200 300 400 500 600 700 800 900
Target Week1 Week2 Week3 Week4 Actual -
100 200 300 400 500 600 700 800 900
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
Total 1,000 - - - - 1,220
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
Plan Week1 Week2 Week3 Week4 Actual -
100 200 300 400 500 600 700 800 900
Target Week1 Week2 Week3 Week4 Actual -
100 200 300 400 500 600 700 800 900
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
DataSource1 Week1 Week2 Week3 Week4 Week5 Week6 Week7
Target 400 400 400 400 400 400 400 Actual 100 600 500 250 120 480 250
Single Color WaterFall - Function: SCWF()0 1 2 3 4 5 6 7
Target Week1 Week2 Week3 Week4 Week5 Week6 Week7 1 Transparent #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Color #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
3-Color Waterfall - Function: SCWF3()0 1 2 3 4 5 6 7
Target Week1 Week2 Week3 Week4 Week5 Week6 Week7 1 Transparent #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Inc #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?3 Dec #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?4 Total #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Week8 Week9 Week10 Week11 Week12 400 400 400 400 400 250 180 700 500 200
8 9 10 11 12 13 Week8 Week9 Week10 Week11 Week12 Actual
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
8 9 10 11 12 13 Week8 Week9 Week10 Week11 Week12 Actual
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Targe
t
Wee
k1
Wee
k2
Wee
k3
Wee
k4
Wee
k5
Wee
k6
Wee
k7
Wee
k8
Wee
k9
Wee
k10
Wee
k11
Wee
k12
Actual
-
2
4
6
8
10
12
Targe
t
Wee
k1
Wee
k2
Wee
k3
Wee
k4
Wee
k5
Wee
k6
Wee
k7
Wee
k8
Wee
k9
Wee
k10
Wee
k11
Wee
k12
Actual
-
2
4
6
8
10
12
Targe
t
Wee
k1
Wee
k2
Wee
k3
Wee
k4
Wee
k5
Wee
k6
Wee
k7
Wee
k8
Wee
k9
Wee
k10
Wee
k11
Wee
k12
Actual
-
2
4
6
8
10
12
Targe
t
Wee
k1
Wee
k2
Wee
k3
Wee
k4
Wee
k5
Wee
k6
Wee
k7
Wee
k8
Wee
k9
Wee
k10
Wee
k11
Wee
k12
Actual
-
2
4
6
8
10
12
DataSource2Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6
Amt 1,000 (250) 200 250 (330) 400 200
Single Color Waterfall Gap Analysis - Function: SCWFGAP()1 2 3 4 5 6 7
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor61 Transparent #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Color #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
3 Color Waterfall Gap Analysis - Function: SCWFGAP3()1 2 3 4 5 6 7
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor61 Transparent #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Inc #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?3 Dec #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?4 Total #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Actual 1,470
8Actual
#NAME?#NAME?
8Actual
#NAME?#NAME?#NAME?#NAME?
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual -
2
4
6
8
10
12