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Hi all!
I need to build a waterfall that has the following tags as categories (please check 3rd column below) :
TAG "GO" = Adjusted EBITDA + Nova Rubrica
TAG "Net Final Balance" = Cash Generated From Operations + Investment+Net Initial Balance+Others +Income Tax+Net Amortization+Dividends Payable
TAG "Gross Debt"= Net Final Balance + Net Debt
I am not able to build the graph as the client asked. I am getting the first view, but I would need the second. It's possible? I marked with an X what I would like to eliminate and circled what I needed to show.
What I got:
What I would like (a customer built this on excel and sent to me):
Breakdown Values (MM) Category Order
Adjusted EBITDA | 14576,31 | GO | 1 |
Adjusted EBITDA | 1312,71 | GO | 1 |
Adjusted EBITDA | 1164,27 | GO | 1 |
Adjusted EBITDA | -440,39 | GO | 1 |
Adjusted EBITDA | -1471,32 | GO | 1 |
Cash Generated From Operations | 13919,55 | Net Final Balance | 2 |
Cash Generated From Operations | 1151,61 | Net Final Balance | 2 |
Cash Generated From Operations | 1218,73 | Net Final Balance | 2 |
Cash Generated From Operations | -592,06 | Net Final Balance | 2 |
Cash Generated From Operations | -129,75 | Net Final Balance | 2 |
Investment | -1536,21 | Net Final Balance | 2 |
Investment | -3598,16 | Net Final Balance | 2 |
Net Initial Balance | 8176,18 | Net Final Balance | 2 |
Others | -1762,34 | Net Final Balance | 2 |
Others | 352,8 | Net Final Balance | 2 |
Others | 506 | Net Final Balance | 2 |
Others | -834,27 | Net Final Balance | 2 |
Others | -676,36 | Net Final Balance | 2 |
Others | -440,52 | Net Final Balance | 2 |
Others | -978,69 | Net Final Balance | 2 |
Others | 307,81 | Net Final Balance | 2 |
Others | 146,97 | Net Final Balance | 2 |
Others | 126,5 | Net Final Balance | 2 |
Income Tax | -1050,56 | Net Final Balance | 2 |
Net Amortization | 0 | Net Final Balance | 2 |
Dividends Payable | -3495,85 | Net Final Balance | 2 |
Net Final Balance | 10811,39 | Gross Debt | 3 |
Gross Debt | 13199,37 | Gross Debt | 3 |
Net Debt | 2387,98 | Gross Debt | 3 |
Nova Rubrica | 427 | GO | 1 |
Hi @Anonymous ,
How about the result after you follow the suggestions mentioned in my original post?Could you please provide more details about it If it doesn't meet your requirement?
Best regards,
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