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  • 105 - Interactive Chart Tooltips 2017

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    Marcelo Buch
    3 views5 pages
    The document contains charts and tables showing financial data for a company including incomes, costs, and profit for actual versus plan amounts as well as sales and expenses by product and month. Additional charts break down the company's cost structure by expense type and show the trend in profit over 12 months. The data provides a high-level overview of the company's financial performance and cost breakdown.

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    The document contains charts and tables showing financial data for a company including incomes, costs, and profit for actual versus plan amounts as well as sales and expenses by product and month. Additional charts break down the company's cost structure by expense type and show the trend in profit over 12 months. The data provides a high-level overview of the company's financial performance and cost breakdown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views5 pages

    105 - Interactive Chart Tooltips 2017

    Uploaded by

    Marcelo Buch
    The document contains charts and tables showing financial data for a company including incomes, costs, and profit for actual versus plan amounts as well as sales and expenses by product and month. Additional charts break down the company's cost structure by expense type and show the trend in profit over 12 months. The data provides a high-level overview of the company's financial performance and cost breakdown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Trend Value

    Chart Tooltips
    0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000
    ✘
    Plan Actual % Product1 1.500
    Product2 2.000 Actual
    Incomes 7,500 7,000 93%
    Plan
    Costs 6,150 6,330 103% Product3 2.200
    Profit 1,350 670 50% Product4 1.300
    SUM 7.000
    Value
    0 5,000 6,000 7,000 8,000
    duct1 1.500
    duct2 2.000 Actual
    Plan
    duct3 2.200
    duct4 1.300
    M 7.000
    1

    Trend Value
    jan feb mar apr
    Product1 1,500 903 2671 922 1435
    Product2 2,000 1920 1927 1429 2414
    Product3 2,200 2233 1294 943 936
    Product4 1,300 1048 2463 2085 1822
    SUM 7,000 6104 8355 5379 6607

    Cost Structure

    Salary
    Salary 1,400
    22%
    Rent
    Other 600
    6.330 Other Materials 1,330
    47%
    9%
    Rent 3,000
    Materials
    21%
    6,330

    Profit Trend
    1500 1 2 3 4
    1000 800 1200 -300 900
    500
    0
    -500
    -1000
    1 2 3 4 5 6 7 8 9 10 11 12
    may jun jul aug sep oct nov dec
    1062 2079 1314 1098 2139 1577 1711 1500
    2440 2053 2241 2490 1490 1569 1166 2000
    2318 1747 2132 1135 2096 1014 937 2200
    1361 1584 1259 1575 2399 1995 2219 1300
    7181 7463 6946 6298 8124 6155 6033 7000

    #NAME?

    5 6 7 8 9 10 11 12
    200 -450 -200 -400 50 720 950 670

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