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The

Waterfall

Calcution

Calculation Path

A waterfall chart – often also called a flying bricks chart – shows how an initial value is increased (inflow) or decreased (outflow) by a series of values, which lead to a final value – if necessary with subtotals and spans. 

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For a flexible use of the waterfall in in graphomate charts an additional  an additional Data Series has  has to be defined: the the Waterfall Calculation Path. This This Data Seriesdetermines determines, whether the value to be shown is an in- or an outflow value, a (sub-)total or a span.In  In general, the sign of the data series value determines  determines the effect on the (sub-) totals of the waterfall:-       negative . Negative values are interpreted as outflow values,+       positive  positive values are interpreted as inflow valuesand values and colored according to the color scheme on the the Appearance tab tab.Please note that in

Info

In case of

using

using Data Types

the

 the colors of

the

the Data Types

overwrite

 overwrite the color scheme of

the

the Appearance

tab

 tab.

By default, the last element of a waterfall is interpreted as the sum total. A waterfall without entries in the waterfall without entries in the Waterfall Calculation Path would  would therefore look like this:

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By defining the

. By defining the Waterfall Calculation Path

the

 the appearance and the sign of each waterfall element can be controlled independently - even via scripting language. The following options can be used: 

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+  =  inflow

Positive signs are suppressed, the (+)the (Plus)-color is applied to the elements.

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-   =   


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-=outflow
Negative signs are suppressed, the (the (Minus)-)-color is applied to the elements.

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0 =  neutral position

All signs are shown, the (0)-color is applied to the elements.

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=  = 
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==(Sub-)total

The element starts at the value axis and the (=)-color is applied to those elements.

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s-=

 

outflow span
With the help of a span single changes can be

summarized starting

summarized starting from a (sub-)total.
With an outflow span single cost items can be aggregated to a total cost.
Corresponding to outflow elements (see above) negative signs are suppressed and the (s-)-color is applied to the elements.

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s+=

 

inflow span
With an inflow span single inflow items can be aggregated starting from a (sub-)total.
Corresponding to inflow elements (see above) positive signs are suppressed and the (s+)-color is applied to the elements.

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Please note:

The

 


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Info

The (-) and (s-)

-

values in

the Waterfall

the Waterfall Calculation

Path also

Path also have an effect on the corresponding deviation charts: For negative values, which are now shown without signs based on

the

the (-) and (s

-

)-entries, the sign and the orientation of the deviation is reversed by necessity. Otherwise there is a risk of misinterpretation. 

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