C12: Vertical waterfalls

This template shows two vertical waterfalls for a calculation scheme with two additional tiers for the absolute and the relative variances.

At the left hand side, this template shows two vertical waterfalls for a P&L calculation scheme. At the right hand side two additional tiers show the absolute and the relative variances of these two waterfall charts. This template can be used best, if the calculation scheme of different scenarios plus variances have to be presented. The number of bars (calculation lines) can be up to 20 or 25.

Features for IBCS® certification of software

Required

  • Proper scaling of charts with the same unit (values, volumes, shares, ratios) in this template
  • Notation concept for the visualizing elements showing different scenarios
  • Consistent title and footnote concept

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Optional

  • Message concept
  • Highlighting differences
  • Integrating and highlighting comments