Profit left $

total revenues $1,000,000

cost of sales of products $850,000 $150,000
Gross profit on sales $850,000
management costs $610,000 $240,000
Cost of sales $520,000 $90,000
other operating costs $350,000 $170,000
financial costs $110,000 $240,000
net profit $110,000

source:
www.best-excel-tutorial.com

Example of W
$1,000,000
$800,000 $1,000,000 $150,000
$600,000
$850,000 $240,00
$400,000
$200,000
$0
Example of Waterfall Chart

$850,000 $240,000
$90,000 $170,000
$240,000
$
Chart

$170,000
$240,000
$110,000