Download - Data generation for Waterfall Diagram
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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
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Total 1,000 - - - - 1,220
Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
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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
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Plan Factor1 Factor2 Factor3 Factor4 Actual -
200
400
600
800
1,000
1,200
1,400
1,600
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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?
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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
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2
4
6
8
10
12
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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
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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?
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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
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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