Description: Represents the contribution of each quarter to the final 2021 Actuals.
Axis parameter - Quarter
Values parameter - 2021 Actuals, 2020 Actuals
Chart type - Vertical Variance Waterfall
Represents the contribution of each quarter that led to the difference in Actuals between 2020 and 2021.
1. Other settings for variance waterfall charts
1.1. Variance datalabel format
Display the variance value, variance percentage, or both using this option.
1.2. Show variance inflations
Indicate whether the variance is positive or negative with arrow symbols.
Axis parameter - Quarter
Values parameter - 2021 Actuals, 2020 Actuals, 2021 Plan
Chart type - Waterfall + Column
Represents the variance between Actuals and Plan for 2021 and shows the difference between Actuals, Plan, and Previous year actuals.
When IBCS mode is enabled, this is the C05 IBCS equivalent chart.
1. Canvas settings for Waterfall + Column charts
1.1. Variance
Determine whether the variance waterfall should be plotted based on PY or PL.
2. Multi-category waterfalls
Axis parameter - Quarter
Small Multiples parameter - Sub Category
Values parameter - 2021 Actuals
Chart type - Stacked Waterfall
Represents the contribution of each quarter to the total Actuals. Within each quarter, the stacks capture the contribution of various product categories to that quarter.
1. Breakdown waterfall with small multiples
Axis parameter - Quarter
Small Multiples parameter - Sub Region
Values parameter - Actuals
Chart type - Vertical Breakdown Waterfall
Breaks down the contribution of each quarter to the total Actuals. It also captures the contribution from different subregions to the change in actuals between consecutive quarters.
Breaks down the contribution of each Sub Region to the total Actuals. It also captures the contribution of each measure to the change in actuals between subregions.
Axis parameter - Quarter
Small Multiples parameter - Sub Category, Region
Values parameter - 2021 Actuals
Chart type - Vertical Stacked Breakdown
Breaks down the contribution of each quarter to the total Actuals. It also captures the contribution from different regions to the change in actuals between consecutive quarters. Additionally, the stacks show the contribution of each product category to the actual value for a particular quarter.
