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Anonymous
Not applicable

Urgent help with waterfall chart!

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:                                                                             

 

new waterfall.JPG 

 

What I would like (a customer built this on excel and sent to me):

Capture.JPG

 

 

Breakdown                                       Values (MM) Category          Order

Adjusted EBITDA14576,31GO1
Adjusted EBITDA1312,71GO1
Adjusted EBITDA1164,27GO1
Adjusted EBITDA-440,39GO1
Adjusted EBITDA-1471,32GO1
Cash Generated From Operations13919,55Net Final Balance2
Cash Generated From Operations1151,61Net Final Balance2
Cash Generated From Operations1218,73Net Final Balance2
Cash Generated From Operations-592,06Net Final Balance2
Cash Generated From Operations-129,75Net Final Balance2
Investment-1536,21Net Final Balance2
Investment-3598,16Net Final Balance2
Net Initial Balance8176,18Net Final Balance2
Others-1762,34Net Final Balance2
Others352,8Net Final Balance2
Others506Net Final Balance2
Others-834,27Net Final Balance2
Others-676,36Net Final Balance2
Others-440,52Net Final Balance2
Others-978,69Net Final Balance2
Others307,81Net Final Balance2
Others146,97Net Final Balance2
Others126,5Net Final Balance2
Income Tax-1050,56Net Final Balance2
Net Amortization0Net Final Balance2
Dividends Payable-3495,85Net Final Balance2
Net Final Balance10811,39Gross Debt3
Gross Debt13199,37Gross Debt3
Net Debt2387,98Gross Debt3
Nova Rubrica427GO1

 

2 REPLIES 2
v-lid-msft
Community Support
Community Support

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,

Community Support Team _ Dong Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
v-lid-msft
Community Support
Community Support

Hi @Anonymous ,

 

We can try to add a sort column to meet your requirement:

 

16.jpg17.jpg18.jpg

 


Best regards,

 

Community Support Team _ Dong Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

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