![]() This is indicated by a red floating column. Product B sales were down by 0.4 million in 2009. So, the floating column for Product A ranges from 7.9 to 7.9+2.3 = 10.2. The floating column, when it is positive, starts at the top of the previous column (7.9) and goes upward by the change of that product (2.3). The green column floating indicates a positive contribution to the initial value. This is shown by a green floating column. Product A had $2.3 million more in sales in 2009 than in 2008. These represent the impact of each product on the change in sales from 2008 to 2009. The red and green bars in between are “floating” columns. This represents the total sales of the seven products in 2009. The height of this bar corresponds to $13.5 million. The ending last blue bar represents sales in 2009. The first blue bar represents sales in 2008. The blue bars represent the initial and ending points. This data was used to make the waterfall chart shown in Figure 1. The final value is the total sales in 2009. Product B had $0.4 million less in sales in 2009 than in 2008. For example, Product A had $2.3 million more in sales in 2009 than in 2008. Each product is listed along with the change in its sales from 2008 to 2009. The initial value is sales for 2008, which was $7.9 million. Table 1: Sales by Product Data Sales by Product The data needed for the waterfall chart is shown in the table below. You can use a waterfall chart to do this. You would like to graphically see how the change in sales of those products from one to the next impacted your sales. Suppose you sell 7 products in your business. Of course, our SPC software, SPC for Excel, will construct the waterfall chart for you automatically. We will examine a waterfall chart example and then take a look at how to construct one using Microsoft Excel. Waterfall charts can be used in many areas including inventory analysis, profit-loss analysis, and sales analysis. How to Make a Waterfall Chart Using Excel.“A Waterfall Chart is a form of data visualization which helps in determining the cumulative effect of sequentially introduced positive or negative values.” Wikipedia, the on-line encyclopedia, defines this chart as the following: Waterfall charts are not “statistical” charts as such but they provide an easy method of visualizing how an initial value is impacted by series of intermediate positive and negative values leading to a final value. If you have any suggestions or questions, feel free to share them in the comment section.This month’s newsletter examines waterfall charts. In this article, we tried to create a stacked waterfall chart in Excel. Read More: How to Make a Vertical Waterfall Chart in Excel (with Easy Steps)įor doing practice by yourself we have provided a Practice section like below in each sheet on the right side. Moreover, you can change the chart title to “ Price Changes of product “X” from 2015 to 2021”. Then, we will have the final look at the chart like the following. So, we have decreased the Gap Width from 150% to 26%. ➤ Go to the Series Option and then decrease the Gap Width value. Then, on the right portion, the Format Data Series wizard will appear. ➤ Select any series of the chart and then Right-click here. Now, we will increase the width of the columns of the chart to make them more clear. ➤ Likewise, change the color of the 2021 End Price column. In this way, we have changed the color of the 2015 Starting Price column. ➤ Click on the Fill dropdown and then select any color (here we have selected the Red color). ➤ Double-click on 2015 Starting Price column first, then Right-click here. So, we have to change the color of these two columns to differentiate them as they are quite different from the Increment series. Here, we can see that the color of the 2015 Starting Price column and 2021 End Price column is similar to the Increment series. In this way, we have made the Start Line series invisible. ➤ Click on the Fill dropdown and then select the No Fill option. ➤ Select the Start Line series and then Right-Click here. Now, we will modify the following chart to make it look like the stacked waterfall chart.įirstly, we will hide the Start Line series from this stacked column chart. Step-03: Modifying Stacked Waterfall Chart ➤ Select the data range and then go to the Insert Tab > Charts Group > Insert Column or Bar Chart Dropdown > 2-D Stacked Column Option. In this step, we will plot a stacked column chart using the following dataset. ![]() Step-02: Inserting Stacked Column Chart to Create a Stacked Waterfall Chart Read More: Excel Waterfall Chart with Negative Values (3 Suitable Examples) Here, the SUM function will add up all of the values in the series D4:E9.Īfter pressing ENTER, we will get the total value of $55,680.00 as the 2021 End price. ![]()
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