waterfall(cross zero)
TRANSCRIPT
Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualAmt 80 (100) 235 100 (400) 100 15
Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualTransparent - - - 215 - - - Cross Zero - 80 (20) - 215 (85) - Color 80 (20) 215 100 (185) 15 15
Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualTransparent - - - 215 - - - Inc Cross Zero - - (20) - - (85) - Increase - - 215 100 - 15 - Dec Cross Zero - 80 - - 315 - - Decrease - (20) - - (185) - - Color 80 - - - - - 15
Source Data Week1 Week2 Week3 Week4 Week5
Target 200 200 200 200 200 Actual 300 (400) (800) 700 1,000
Single color Plan Week1 Week2 Week3 Week4 Week5 Actual
Transparent - 1,000 500 - - - - Cross Zero - - - 500 (500) - - Color 1,000 100 600 (500) - 800 800
,
Plan Week1 Week2 Week3 Week4 Week5 Actual Transparent - 1,000 500 - - - - Inc Cross Zero - - - - (500) - - Increase - 100 - - - 800 - Dec Cross Zero - - - 500 - - - Decrease - - 600 (500) - - - Color 1,000 - - - - - 800
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual (300)
(200)
(100)
-
100
200
300
400
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual (300)
(200)
(100)
-
100
200
300
400
Plan Week1 Week2 Week3 Week4 Week5 Actual (600)
(400)
(200)
-
200
400
600
800
1,000
1,200
Plan Week1 Week2 Week3 Week4 Week5 Actual (600)
(400)
(200)
-
200
400
600
800
1,000
1,200
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 Actual
1 Transparent ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Cross Zero ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?3 Color ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
0 1 2 3 4 5 6 Plan Week1 Week2 Week3 Week4 Week5 Actual
1 Transparent ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?2 Inc Cross Zero ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?3 Increase ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?4 Dec Cross Zero ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?5 Decrease ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?6 Color ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Plan Week1 Week2 Week3 Week4 Week5 Actual -
2
4
6
8
10
12
Plan Week1 Week2 Week3 Week4 Week5 Actual -
2
4
6
8
10
12
Plan Week1 Week2 Week3 Week4 Week5 Actual -
2
4
6
8
10
12
Plan Week1 Week2 Week3 Week4 Week5 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 ActualAmt 80 20 30 100 10 100 340
1 2 3 4 5 6 7Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
1 Transparent #NAME? ### #NAME? ### ### ### ###2 Cross Zero #NAME? ### #NAME? ### ### ### ###3 Color #NAME? ### #NAME? ### ### ### ###
1 2 3 4 5 6 7Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual
1 Transparent #NAME? ### #NAME? ### ### ### ###2 Inc Cross Zero #NAME? ### #NAME? ### ### ### ###3 Increase #NAME? ### #NAME? ### ### ### ###4 Dec Cross Zero #NAME? ### #NAME? ### ### ### ###5 Decrease #NAME? ### #NAME? ### ### ### ###6 Color #NAME? ### #NAME? ### ### ### ###
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual -
2
4
6
8
10
12
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Actual -
2
4
6
8
10
12