Waterfall diagrams PowerPoint template
Number of slides : 20
Resolution : 16:9 and 4:3
File type :
Languages : DE and EN
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Data-driven diagrams for displaying balance sheet figures, cost structures and account updates.
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Use data-driven waterfall diagrams to represent and evaluate the change of an initial value step by step.
Factors of change
A waterfall chart, a special type of bar chart, is used to illustrate how an initial value changes due to multiple factors. The corresponding initial value is entered as a separate bar on the left side of the chart.
The stepwise changes follow to the right. Here, not the total amount, but only the value to be changed is entered into each column. The position of these change columns relative to the initial column (above the maximum value of the initial value for increases, below it for decreases) indicates the total amount. Only at the very end, in the last column, is this total finally entered into the chart.
Tool of management consulting
Waterfall diagrams are a useful tool for illustrating individual costs and their impact on overall revenue. Within the context of an EBITDA bridge, this type of diagram is used to evaluate a company. EBITDA is a key performance indicator for a company's profitability, describing earnings before taxes, interest, depreciation, and other depreciation. Using a waterfall diagram, various effects are added to this value, such as a price increase or the sale of a specific business unit. This results in a forecast of the company's future earnings.
This PowerPoint set includes data-driven waterfall charts of various sizes and designs, with the largest containing up to 16 individual columns. Each chart is linked to an Excel spreadsheet where the chart's values can be individually modified. PowerPoint automatically adjusts the chart accordingly. In addition, this set offers a series of schematic waterfall charts. These focus on the interrelationship of the individual factors rather than the precise numerical data.
Waterfall diagrams are suitable for…
- to clearly illustrate changes to a starting value step by step
- for business consulting and forecasting future earnings
- to illustrate the components of costs
This PowerPoint template contains:
- Data-driven waterfall diagrams of various sizes and designs (with up to 16 columns)
- schematic waterfall diagrams
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