The Waterfall Chart: Sales 6,000 Cogs Overheads Interest Depreciation 600 Amortization Taxes Other Income 3,500

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Profit & Loss Statement

Item
Actual Values
Sales
6,000
COGS
(2,000)
Overheads
(2,000)
Interest
(2,000)
Depreciation
600
Amortization
(2,000)
Taxes
(800)
Other Income
3,500

7000

padding

plot

crossover

datum

0
4000
2000
0
0
0
-1400
0

6000
2000
2000
2000
600
-1400
-800
1300

0
0
0
0
0
600
0
-2200

6,000
4000
2000
0
600
-1400
-2200
1300

The Waterfall Chart

6000
5000
4000
3000
2000
1000
0
-1000
-2000
-3000
Other Income

Taxes

Amortization

Depreciation

Interest

Overheads

COGS

Sales

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