需求
“Create a waterfall chart titled Harbor Market May Profit Bridge showing Revenue $84,000, Cost of goods minus $33,000, Payroll minus $24,000, Rent minus $8,000, Marketing minus $4,000, and Net profit $15,000.”
接著試試Change Marketing to minus $6,000.Add Delivery fees minus $2,000 before Net profit.
這張圖裡有什麼
看懂背後的決策。
01Starting point
Revenue establishes the available gross inflow.
02Largest reduction
Cost of goods is the biggest expense.
03Final result
Net profit remains after operating costs.
Use when a starting value changes through named additions or deductions.
常見問題
常見問題
What is a waterfall chart?
It shows how a starting total changes through a sequence of increases and decreases to reach an ending total.
Why use one for profit?
It makes the contribution of each cost or revenue change visible in the path to profit.
Should the ending total be included?
Yes. The final total gives the sequence a clear result to reconcile against.