A B C D E F G

1 Waterfall Chart Template

2
3

4 Monto no
Column seleccionado 23-25 20-22 15-19 10-14
5 Number $189.1 $170 $138 $105 $49
6
7 Calculations
8 Difference $189.1 -$18.9 -$31.7 -$33.6 -$55.6
9

10 Monto no
Column seleccionado 23-25 20-22 15-19 10-14
11 Negative - Space 0 0 0 0 0
12 Negative - Down 0 0 0 0 0
13 Negative - Up 0 0 0 0 0
14 Positive - Space 0 170.16 138.46 104.86 49.26
15 Positive - Down 0 18.9 31.7 33.6 55.6
16 Positive - Up 189.06 0 0 0 0
17 Positive (optional) 0 0 0 0 0
18 Negative (optional) 0 0 0 0 0
19 Flat 0 bar height 2.8359 By default, caluclated as 1.5% of difference between max and min value
20
21 Prev Positive 0 1 1 1 1
22 Current Postive 1 1 1 1 1
23 Positive / Negative CHOOSE 3 1 1 1 1
24 Same as Prev 0 0 0 0 0
25
26 Calculated Bar Size
27 TRUE, TRUE (Prev Positive Current Positive)
28 Positive - Up $189.06 $0.00 $0.00 $0.00 $0.00
29 Positive - Down $0.00 $18.90 $31.70 $33.60 $55.60
30 Positive - Space $0.00 $170.16 $138.46 $104.86 $49.26
31 Positive - Space
32 Positive - Up
33 Positive - Down
34 TRUE, FALSE (Prev Positive Current Negative)
35 Positive - Up
36 Positive - Down $0.00 $189.06 $170.16 $138.46 $104.86
37 Positive - Space
38 Positive - Space
39 Positive - Up
40 Positive - Down $189.06 $170.16 $138.46 $104.86 $49.26
41 FALSE, TRUE (Prev Negative Current Positive)
42 Positive - Up $189.06 $170.16 $138.46 $104.86 $49.26
 A B C D E F G
43 Positive - Down
44 Positive - Space
45 Positive - Space
46 Positive - Up $0.00 $189.06 $170.16 $138.46 $104.86
47 Positive - Down
48 FALSE,FALSE (Prev Negative Current Negative)
49 Positive - Up
50 Positive - Down
51 Positive - Space
52 Positive - Space $189.06 $189.06 $170.16 $138.46 $104.86
53 Positive - Up -$189.06 $0.00 $0.00 $0.00 $0.00
54 Positive - Down $0.00 -$18.90 -$31.70 -$33.60 -$55.60
 H I K L M
1
2
3 Notes

4
5-9 <5 Enter all the column headings here
5 $11.2 $0 Enter all the numbers here
6
7
8 -$38.1 -$10.9
9

10
5-9 <5
11 0 0 Negative region, space between bar and x-axis
12 0 0 Negative region, down (red bar)
13 0 0 Negative region, up (green) bar
14 11.16 0.22 Positive region, space between bar and x-axis
15 38.1 10.94 Positive region, down (red) bar height
16 0 0 Positive region, up (green) bar height
17 0 0 Positive region, flat bar height
18 0 0 Negative region, flat bar height
19 max and min value to be visible
erence between Flat bar height for when 2 columns are equal
20
21 1 1
22 1 1 Resultados Compass BP 2019 - 2023
23 1 1
24 0 0 18.9
25 31.7
0
Miles de millones de pesos

26
189.06
27 55.6
28 $0.00 $0.00 38
29 $38.10 $10.94
30 $11.16 $0.22 do 5 2 9 4 9
na -2 -2 -1 -1 5-
31 io 23 20 15 10
cc
32 e le
s
33 no
to
34 on
M
35
36 $49.26 $11.16
37
38
39
40 $11.16 $0.22
41
42 $11.16 $0.22
 H I K L M
43
44
45
46 $49.26 $11.16
47
48
49
50
51
52 $49.26 $11.16
53 $0.00 $0.00
54 -$38.10 -$10.94
 N O P Q
1
2
3

5
6
7
8
9

10

11
12
13
14
15
16
17
18
19
20
21
ompass BP 2019 - 2023
22
23
24
31.7 25 0
26
27 55.6
28 38.1
29 10.94
2 3019 4 9 <5
-2 5- -1 5-
20 131 10
32
33
34
35
36
37
38
39
40
41
42
For instructions on how to use this chart, please visit:
http://excelhelphq.com/waterfall-chart-template-download-with-instructions-supports-negative-values