需求
“Create a waterfall chart titled Atlas Launch Budget Variance showing Approved budget $130,000, Agency savings minus $6,000, Security review plus $18,000, Cloud testing plus $18,000, Launch events plus $9,000, and Forecast $169,000.”
接著試試Change Cloud testing to plus $12,000.Add Legal review plus $5,000 before Forecast.
這張圖裡有什麼
看懂背後的決策。
01Savings
Agency savings offset part of the spend.
02Scope cost
Security and testing increased the forecast.
03Approval
The final forecast frames the funding decision.
Use to explain a plan-to-forecast change with named drivers.
常見問題
常見問題
What is a budget variance waterfall?
It connects a planned budget to an updated forecast through the individual changes between them.
How are savings shown?
Savings are negative changes that lower the running balance.
What should the final bar represent?
It should be the latest total after all listed changes.