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Anonymous's avatar
Anonymous
Not applicable
6 years ago

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:                                                                             

 

 

 

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

 

 

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

  • v-lid-msft's avatar
    v-lid-msft
    Icon for Community Support rankCommunity 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,